Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) District Irrigation Plan (2016-2020) SABARKANTHA, GUJARAT

SABARKANTHA Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) District Irrigation Plan (2016-2020) SABARKANTHA, GUJARAT

SABARKANTHA Contents 1 Introduction ...... 1 1.1 Background ...... 1 1.2 Vision ...... 6 1.3 Objective ...... 6 1.4 Strategy / Approach ...... 6 1.5 Programme Components...... 7 1.6 Rationale / Justification Statement ...... 8 1.7 Methodology ...... 8 2 General Information of the District ...... 10 2.1 District Profile ...... 10 2.1.1 Latitude and longitude ...... 10 2.1.2 Administrative Setup ...... 11 2.2 Demography ...... 11 2.3 Biomass and Livestock ...... 13 2.4 Soil Profile ...... 14 2.5 Land Use Pattern ...... 15 2.6 Climate Profile ...... 16 3 District Water Profile ...... 17 3.1 Area under Agriculture ...... 17 3.2 Production & Productivity ...... 19 3.2.1 Agriculture Crops ...... 19 3.2.2 Horticulture Crops ...... 20 3.3 Irrigation Status ...... 21 4 Water Availability ...... 23 4.1 Water Availability ...... 23 4.1.1 Surface Water Availability ...... 23 4.1.2 Ground Water Availability ...... 23 4.2 Command Area ...... 24 4.3 Existing type of Irrigation ...... 25 5 Water Requirement / Demand ...... 27 5.1 Domestic Water Demand ...... 27 5.2 Crop Water Requirement ...... 27 5.3 Livestock Water Demand ...... 28 5.4 Total Water Demand ...... 28 5.5 Water Budget ...... 29 6 Strategic Action Plan for Irrigation in District under PMKSY ...... 31 6.1 Irrigation Department ...... 31 6.2 Ground Water Resources Development Corporation Limited ...... 32 6.3 Gujarat Land Development Corporation ...... 33 6.4 Gujarat State Watershed Management Agency ...... 34 6.5 Gujarat Green Revolution Company Limited ...... 35 6.6 Agricultural Technology Management Agency ...... 36 6.7 Summary of Plans ...... 37 6.8 Component wise Financial Outlay ...... 37 6.9 Command Area to be covered under PMKSY ...... 38 6.10 Additional Area to be Irrigated ...... 39 6.10.1 Irrigation Department ...... 39 6.10.2 Ground Water Resource Development Corporation ...... 40 6.10.3 Gujarat Land Development Corporation ...... 40

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6.10.4 Gujarat State Watershed Management Agency ...... 41 6.11 Summary of Increase in Area ...... 41 6.12 Employment Generation...... 42 6.13 Increase in Income of Farmers ...... 43 6.14 Suggestions ...... 43

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Table of Tables

Table 1: District Profile ...... 11 Table 2: Administrative division ...... 11 Table 3: Demographic Profile (Gender based) ...... 12 Table 4: Demographic Profile (Category based) ...... 12 Table 5: Livestock Profile ...... 13 Table 6: Soil Profile ...... 15 Table 7: Land Use Pattern ...... 16 Table 8: Climate Information ...... 16 Table 9: Area under Agriculture in Sabarkantha District ...... 18 Table 10: Area under Horticulture Crop in Sabarkantha District ...... 18 Table 11Summary of area under various crops ...... 18 Table 12: Production and Productivity of major Crops in Sabarkantha ...... 19 Table 13: Production & Productivity of Horticulture Crops in Sabarkantha ...... 20 Table 14: Irrigation Status for Sabarkantha District ...... 21 Table 15: Surface Water Availability ...... 23 Table 16: Status of Ground Water Availability ...... 24 Table 17: Annual Replenishable Ground Water Resource in Sabarkantha District ...... 24 Table 18: Status of Command Area ...... 25 Table 19: Existing type of irrigation in Sabarkantha District ...... 26 Table 20: Domestic water demand in Sabarkantha District ...... 27 Table 21: Crop Water Requirement in Sabarkantha District ...... 28 Table 22: Livestock Water Demand in Sabarkantha District ...... 28 Table 23: Total Water Demand of Sabarkantha District (Present) ...... 29 Table 24: Total Water Demand of Sabarkantha District (Projected for 2020) ...... 29 Table 25: Water Budget for Sabarkantha District (Present) ...... 30 Table 26: Water Budget for Sabarkantha District (Projected for 2020) ...... 30 Table 27: Plan of Irrigation Department for Sabarkantha District ...... 31 Table 28: Plan of GWRDC for Sabarkantha District ...... 32 Table 29: Plan of GLDC for Sabarkantha District ...... 33 Table 30: Plan of GSWMA for Sabarkantha District ...... 35 Table 31: MGNREGA Convergence Details of GSWMA for Sabarkantha District ...... 35 Table 32: Plan of GGRC for Sabarkantha District ...... 35 Table 33: Plan of ATMA for Sabarkantha District ...... 36 Table 34: Component wise Financial Outlay ...... 37 Table 35: Command Area covered under Sabarkantha District ...... 38 Table 36 Increase in Area by Activities of Irrigation Department ...... 40 Table 37: Department wise Additional Area to brought under Irrigation ...... 42 Table 38: Manpower Costs for Sabarkantha District ...... 42 Table 39: Man-days required for Various Activities in Sabarkantha District ...... 42 Table 40 Abstract of Strategic Action Plan ...... 45

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Table of Figures Figure 1: Location Map of Sabarkantha District ...... 10 Figure 2: Gender wise Population distribution in Sabarkantha District ...... 12 Figure 3: Category wise Population distribution in Sabarkantha District ...... 13 Figure 4: Soil Classification in Sabarkantha District ...... 14 Figure 5: Watershed Profile of Sabarkantha District ...... 14 Figure 6: Land- Use Pattern in Sabarkantha District ...... 15 Figure 7: River & Water-body Map of Sabarkantha District ...... 17 Figure 8: Financial Outlay for all Departments in all Talukas of Sabarkantha District ...... 37 Figure 9: Year wise Financial Outlay ...... 38 Figure 10: Increase in Area by Activities of Irrigation Department .. Error! Bookmark not defined. Figure 11: Increase in Area by Activities of GWRDC ...... 40 Figure 12: Increase in Area by activities of GLDC ...... 41 Figure 13: Increase in Area by Activities of GSWMA ...... 41 Figure 14: Increase in Income of Farmers in Sabarkantha District ...... 43

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Table of Annexures Annexure I: Detailed Plan of Irrigation Department ...... i Annexure II: Detailed Plan of Ground Water Resource Development Corporation ...... vii Annexure III: Detailed Plan of Gujarat Land Development Corporation ...... viii Annexure IV: Detailed Plan of Gujarat State Watershed Management Agency ...... ix Annexure V: Detailed Plan of Gujarat Green Revolution Company Limited ...... xxi

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Executive Summary

Out of about 141 million Ha. of net area sown of the country, only 65 million hectare (46%) is currently covered under irrigation. Substantial dependence on rainfall makes cultivation in remaining areas a high risk and less productive profession. Empirical evidences suggest that assured / protective irrigation / in-situ moisture conservation encourages farmers to invest more in farming technology and inputs leading to productivity enhancement and increased farm income. Government has conceived the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) with the objective of extending the coverage of irrigation in a focused manner, with end-to-end solution on source creation, distribution, management, field application and extension activities.

Further, Pradhan Mantri Krishi Sinchayee Yojana incentivizes states to enhance expenditures on irrigation and water resources management by making the access to PMKSY funds to states conditional i.e., state will have access only if the expenditure in water resource development for agriculture sector in the year under consideration is not less than the baseline expenditure, which is defined as the average of the expenditure in irrigation sector irrespective of the department in the state plan in three years prior to the year under consideration.

PMKSY will be implemented in area development mode only by adopting a „decentralized state level planning and projectised execution‟ structure that will allow states to draw up their own irrigation development plans based on DIPs and SIPs with a horizon of 5-7 years. A three tier structure at national, state and district level will oversee implementation and coordination of the program.

District Water Profile

The population of Sabarkantha district is predominantly dependent on agriculture and allied activities for their livelihood. The gross cropped area in the district is 4,27,171 Ha. (3,93,581 Ha. is under agricultural crops and 33,590 Ha. is under horticultural crops). About 3,15,188 Ha. of the area under crop is irrigated area while 1,11,983 Ha. of area is rainfed area.

Crop Diversification

In Sabarkantha there are four major objectives of agricultural diversification. First to increase the income of the small households, second to attain the fuller employment in the farm household, third to stabilize the farm income over the seasons, and fourth conservation and enhancement of natural resources specially irrigation sources. Irrigation plays a decisive role in cropping pattern, cropping intensity, crop combinations, the extent of yield and to a certain extent the season of sowing. This process ensures that farmer receive decent income while the existing food grain production takes care of the food security needs of the households. In order to boost the agricultural development and enhance the farm income in the rural areas, it is therefore important to increase the productivity of the existing cultivated area, through shifting from self-subsistence crop cultivation to diversified agriculture, by adopting cash crops such as cotton, vegetables VI cultivation and the same can be achieved by providing assured irrigation sources all the year round to different parts of the district.

Availability of Water Sources

District is drained from east to west mainly by seven rivers viz. Sabarmati, Hathmati, Khari, Meshwo, Vatrak, Mazum and Harnav. The district receives rainfall through South- West monsoon which normally starts from middle of June. July and August are the months of heavy rainfall. The average rainfall varies around 575 mm.

The total annual recharge was obtained as the sum of the monsoon and non-monsoon periods comes out to be 659.39 MCM per year while the annual draft is 511.79 MCM. The total water availability under surface water includes canal water from various dams. The water availability under Kharif season is 82.2 MCM and under Rabi season the water availability is 205.17 MCM while under summer 38.5 MCM of water availability is in the district.

Existing Type of Irrigation

The major source of irrigation in the district is constituted by canal which forms the surface irrigation sources. The various canal based source of surface irrigation are Dharoi, Hathmati, Meshvo, Vanaj, Vatrak, Guhai, Vaidi, Harnav 1 & 2. Besides this there are ground water sources that also prevails in the district. Under ground water sources there are dugwells and tube wells as major source. The benefits to be accrued, out of groundwater based irrigation and domestic supply.

In Sabarkantha district the total command area under canal command is 65,028 Ha., all of which is developed command area.

Demand for Water Sources

The present water demand of the district has been assessed to be 1,252.74 MCM annually. Out of the total water demand, 1,179.25 MCM (94.13%) is required for crop production. Nearly 57.72 MCM is required for domestic and drinking purposes (4.60%) and another 15.76 MCM (1.25%) is required for livestock water requirement purpose. Among all the talukas, Himatnagar has highest water requirement with 315.96 MCM (25.22%) and Vijaynagar has lowest water requirement with 67.48 MCM (05.38%).

Water Budget in the District

The water budget shows wide gaps between water availability and water demand in the district. While the availability at present is 1,020.44 MCM, the present water demand is 1,252.73 MCM. But with growth in urbanisation and subsequent growth in food grain requirement the water demand is likely to increase to 1,748.79 MCM by the year 2020 leaving an unmet demand of 728.35 MCM which needs to be further addressed. The water budget analysis suggest that urgent efforts are required to meet the water requirements of the district as the gap is likely to increase in future. Utilizing the surface & ground water potential in the district, activities that promote ground water re-charge and soil moisture VII and water conservation etc. are proposed.

Component wise planned coverage of area

It is expected that the irrigation infrastructure will benefit a command area of about 88,229 Ha. The watershed component is projected to achieve a culturable command area of 6,494.48 Ha. Under, the component Per Drop More Crop, efficient water conveyance and precision water application by drip irrigation system for wide spaced and narrow spaced crops for developing an area of 27,413.6 Ha. has been proposed. While Sprinklers has been proposed to develop an area of 18,275 Ha. Secondary storage structures like farm ponds, water storage tanks and water harvesting structures for the development of 3030 Ha. have been proposed. A training programme will also be scheduled under PMKSY to enhance the better knowledge of efficient use of water through drip and other micro irrigation structures.

Department wise planned New Area to Brought under Irrigation

Department wise Increase in Area (Ha.) Department 2016-17 2017-18 2018-19 2019-20 Total GWRDC 338.4 338.4 338.4 338.4 1353.6 GLDC 757.68 757.68 757.68 757.68 3030.72 Irrigation 4445 4545 4595 4870 18455 GSWMA 2133.48 1197 778 390 4498.48 Total 7674.56 6838.08 6469.08 6356.08 27337.8

Taluka wise planned financial outlay

The outlay for the district amount to ₹ 46,637.68 lakhs out of which Idar taluka has the highest outlay of ₹ 11,476.23 lakh and Vijaynagar taluka has the lowest outlay of ₹ 4,394.13 lakh.

Implementation Time Period

The planned activities and outlay will be spent between 2016-17 and 2019-20 period. Some of the activities may require 5 to 7 years and some other activities relating to extension, small irrigation works etc., are recurring and hence will have a period of implementation of less than a year.

Monitoring and evaluation

The Strategic Action Plan of PMKSY will be monitored by the respective departments through the regular reporting system and component wise progress will be monitored by the District Level Irrigation Committee. Further, the activities, outputs and outcomes will

VIII be reported in web based MIS of PMKSY for review at state and national level.

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1 Introduction 1.1 Background Preparation of decentralized area specific district planning process visualized in various plans took concrete shape through the years and initiatives like specific guidelines on methodologies and processes for preparation of district plans; framework for preparation of perspective plan, medium term and annual plans by then planning commission in 1969 and the 73rd and 74th constitutional amendments conferring constitutional status to Panchayats at district and sub district level, local self-government in urban areas; constitution of district planning committee to consolidate the plans prepared at Panchayats and municipalities and preparation of a draft development plan for the whole district.

The decentralized planning process was strengthened further through emphasis by planning commission on preparation of district level plans and making it an integral part of the process of preparation of the states 11th five year plan. Planning commission issued guidelines in August 2006 on the preparation of the district plans. The guideline defines the district planning as „…the process of preparing an integrated plan for the local government sector in a district taking into account the resources (natural, human and financial) available and covering the sectoral activities and schemes assigned to the district level and below and those implemented through local governments in a state. The document that embodies this statement of resources and their allocation for various purposes is known as the District Plan”.

Government of India through a resolution in National Development Council on 29th May 2007 conceived a special Additional Central Assistance Scheme to address the slow growth of agriculture and allied sectors by incentivizing states to draw up plans for their agriculture sectors more comprehensively. The NDC resolution states "GoI will introduce a new Additional Central Assistance scheme to incentivize states to draw up plans for their agriculture sector more comprehensively, taking agro-climatic conditions, natural resource issues and technology into account, and integrating livestock, poultry and fisheries, etc. This will involve a new scheme for Additional Central Assistance (ACA) to State Plans, administered by the Union Ministry of Agriculture over and above its existing Centrally Sponsored Schemes, to supplement the state-specific strategies including special schemes for beneficiaries of land reforms. The newly created National Rainfed Area Authority will, on request, assist states in planning for Rainfed areas".

The NDC in its resolution advised the states to prepare a comprehensive district agriculture plans (C-DAP) that will fully utilize available resources and will include allied agriculture sectors. Further, GOI issued a manual on preparation of comprehensive district agriculture plans to help the states prepare C-DAP. As per these guidelines, the objective of district planning is „to design an integrated and participatory action plan for the development of local area in general and agriculture and allied sectors in particular‟. The objectives of Comprehensive District Agriculture Plan (C-DAP) are:

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 To prepare a Comprehensive District Agriculture Plan (C-DAP) through participatory process involving various organizations and stakeholders.

 To enable optimum utilization of scarce natural, physical & financial resources.

 To assess and plan for the infrastructure required to support the agriculture development.

 To establish linkages with the required institutional support services, like credit, technology transfer, ICT, research etc.

 To evolve an action plan for achieving sustainable agricultural growth with food security and cropping system that will improve farmers‟ income.

The guidelines wanted the state/district authorities to (i) ensure that the agricultural plans are prepared for the district and then integrated into the agricultural plans of the state based on the agro-climatic conditions, availability of technology, trained manpower and natural resources;(ii) the local needs / crops / feed and fodder / animal husbandry / dairying / fisheries / priorities are reflected in the plan; (iii)the productivity gaps for important crops and livestock and fisheries are reduced; and (iv) the returns to the farmers from these are maximized.

The latest move in the process of strengthening of decentralized planning process was the Government of India guidelines issued in 2015 in the form of a template for the preparation of District Irrigation Plan (DIP) and State Irrigation Plan (SIP) as part of the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) program and made the preparation of DIP and SIP mandatory for the state to receive funds from the program. The present District Irrigation Plan (DIP) report is a product of these long drawn efforts of Government of India to strengthen the decentralized planning process in the country focusing on the vital resource i.e., water.

Water is of vital importance for human & animal life, maintenance of ecological balance and promotion of developmental activities. Considering its vital importance and ever increasing demand for water, making water available to multiple uses, planning and management of water resources and utilization of water economically, optimally and equitably assumes greater importance.

According to the 12th Five Year Plan, the water budget estimates of India by Ministry of Water Resources suggests an availability of 1123 Billion Cubic Meters (BCM) against a current estimated demand of 710 BCM. The Standing Committee of the Ministry of Water Resources estimates that this water demand will rise to 1093 BCM by 2025. Though the existing water availability in the immediate future seems to be adequate, the near constant supply of water resources in the face of increasing demand will strain the water supply- demand balance.

The per capita water availability which stood at 5177 cubic meters in 1951 was reduced to 1820 cubic meters in 2001, while the international prescribed limit is 1800 cubic meters.

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The projected per capita availability of water is 1341 cubic meters in 2025 and 1140 cubic meters in 2050 suggesting a shortage of water in the medium term1. Further, the all India water balance estimates does not reflect the variations in water balance across time and space – certain areas having a positive water balance and the others facing acute shortage. The problem is further accentuated by water quality related issues.

With an abundant surface and ground water supply in the first five decades since independence, more than 80 percent of the total available water resources were earmarked for irrigation purposes and the rest for meeting domestic and industrial demands. A recent study2 on the demand for water from agriculture, domestic and industrial uses in 2000, 2025 and 2050 seems to suggest that domestic demand (34 BCM in 2000, 66 BCM in 2025 and 101 BCM in 2050) and industrial demand (42 BCM in 2000, 92 BCM in 2025 and 161 BCM in 2050) for water will utilize the total balance water available while agriculture demand for water will be 605 BCM in 2000, 675 BCM in 2025 and 637 BCM in 2050. This change is partly because of the changing sectoral contributions of India‟s GDP but also because of dynamics of irrigation development in the country where the initial expansion in area under irrigation is propelled by the availability of abundant water resources and availability of good quality land. This is no longer the case in many states where the availability of land and water are serious constraints for further expansion of irrigation. Further, as per the estimates of the then planning commission, out of a total of 141 million hectares of net sown area in the country, 114 million hectares (81%) is Irrigation Potential Created (IPC) and 88 million hectares (62%) is Irrigation Potential Utilized (IPU), leaving almost 20% of irrigated potential unutilized as on March 2012. This leaves 40 percent of the net sown area in the country dependent on rainfall which makes farming a high risk activity.

The competing demands for water resources and the emerging issues and concerns were to be addressed through certain basic principles and commonality in approaches in dealing with planning, development and management of water resources3 under an Integrated Water Resource Management framework. The main objectives of water resource management as delineated in National Water Policy 2012 are:

 Planning, development and management of water resources need to be governed by common integrated perspective considering local, regional, State and national context, having an environmentally sound basis, keeping in view the human, social and economic needs.

 Principle of equity and social justice must inform use and allocation of water.

 Good governance through transparent informed decision making is crucial to the objectives of equity, social justice and sustainability. Meaningful intensive

1 Ministry of Water Resources (2011), Strategic Plan for Ministry of Water Resources, Government of India, New Delhi. 2Amarasinghe, U.A., Shah T., Turral, H. and Anand, B.K. 2007. India’s water future to 2025-2050: Business-as-usual scenario and deviations. Research Report 123, International Water Management Institute, Colombo. 3Ministry of Water Resources, National Water Policy, 2012, Government of India, New Delhi. 3

participation, transparency and accountability should guide decision making and regulation of water resources.

 Water needs to be managed as a common pool community resource held, by the state, under public trust doctrine to achieve food security, support livelihood, and ensure equitable and sustainable development for all.

 Water is essential for sustenance of eco-system, and therefore, minimum ecological needs should be given due consideration.

 Safe Water for drinking and sanitation should be considered as pre-emptive needs, followed by high priority allocation for other basic domestic needs (including needs of animals), achieving food security, supporting sustenance agriculture and minimum eco-system needs. Available water, after meeting the above needs, should be allocated in a manner to promote its conservation and efficient use.

 All the elements of the water cycle, i.e., evapo-transpiration, precipitation, runoff, river, lakes, soil moisture, ground water, and sea, etc., are interdependent and the basic hydrological unit is the river basin, which should be considered as the basic hydrological unit for planning.

 Given the limits on enhancing the availability of utilizable water resources and increased variability in supplies due to climate change, meeting the future needs will depend more on demand management, and hence, this needs to be given priority, especially through (a) evolving an agricultural system which economizes on water use and maximizes value from water, and (b) bringing in maximum efficiency in use of water and avoiding wastages.

 Water quality and quantity are interlinked and need to be managed in an integrated manner, consistent with broader environmental management approaches inter-alia including the use of economic incentives and penalties to reduce pollution and wastage.

 The impact of climate change on water resources availability must be factored into water management related decisions. Water using activities need to be regulated keeping in mind the local geo climatic and hydrological situation.

The National Water Policy 2012 drives the water resource management program planning and management in the country. Government of India launched Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) to address the constraints to providing assured irrigation as well as increasing efficiency and productivity of current water use to bring more prosperity to the rural areas. Priorities of Government of India were reflected in the Hon‟ble President‟s address to the joint Session of the Parliament of 16th Lok Sabha where he indicated that “Each drop of water is precious. Government is committed to giving high priority to water security. It will complete the long pending irrigation projects on priority and launch the „Pradhan Mantri Krishi Sinchayee Yojana‟ with the motto of „Har Khet KO Pani‟. There is a need for seriously considering all options including linking of rivers, where feasible; for ensuring optimal use of our water resources to prevent the 4 recurrence of floods and drought. By harnessing rain water through „Jal Sanchay‟ and „Jal Sinchan‟, we will nurture water conservation and ground water recharge. Micro irrigation will be popularized to ensure „Per drop-More crop”.

PMKSY has been approved with an indicative outlay of ₹ 50,000 crore over a period of five years from 2015-16 to 2019-20. The programme is an amalgamation of on-going schemes of Ministry of Water Resources, River Development and Ganga Rejuvenation, Ministry of Agriculture & Cooperation and Ministry of Rural Development. The existing schemes AIBP, CADWM, MI, SWMA, and Watershed & Convergence with MGNREGA were brought together under the umbrella program of PMKSY. Further the scheme seeks convergence with schemes likeMahatma Gandhi National Rural Employment Guarantee Scheme (MGNRES), Rashtriya Krishi Vikas Yojana (RKVY), Jawaharlal Nehru National Solar Mission and Rural Electrification programmes (JLNNSM & REP), Rural Infrastructure development Fund (RIDF), Member of Parliament Local Area Development Scheme (MPLAD), Member of Legislative Assembly Local Area Development Scheme (MLALAD), Local body funds (LBF), Working Plan of State Forest Department (WPSFD) etc.

The PMKSY will be implemented in an area development mode by adopting a decentralized state level planning and project based execution structure that will allow the state to draw up their own irrigation development plans based on DIPs and SIPs with a horizon of 5-7 years. The program will be supervised and coordinated utilizing the existing mechanism and structure available under Rashtriya Krishi Vikas Yojana (RKVY) program with state agriculture department acting as the State Nodal Agency for implementation of PMKSY. However, the implementing departments for the four components like AIBP, PMKSY (Har Khet Ko Pani), PMKSY (Per Drop More Crop) and PMKSY (watershed development) will be decided by the respective program ministry/department.

The funds under this program would be provided to the states as per the pattern of assistance of Centrally Sponsored Schemes (CSS) decided by the Ministry of Finance and NITI Aayog. During 2015-16 the existing pattern of assistance of ongoing scheme will be continued. An outlay of ₹ 50,000 crore has been approved for 2015-20. The financial assistance provided to the state governments from this centrally sponsored scheme is subject to fulfillment of certain conditions. Firstly, a state will become eligible to access PMKSY fund only if it has prepared the District Irrigation Plans (DIP) and State Irrigation Plan (SIP), excepting for the initial year, and the expenditure in water resource development for agriculture sector in the year under consideration is not less than the baseline expenditure, which is defined as the average of the expenditure in irrigation sector irrespective of the department in the state plan in three years prior to the year under consideration. Secondly, State will be given additional weightage for levying charges on water and electricity for irrigation purposes, so as to ensure sustainability of the programme. Thirdly, interstate allocation of PMKSY fund will be decided based on (i) share of percentage of unirrigated area in the state vis-à-vis national average including prominence of areas classified under Dessert Development Programme (DDP) and Drought Prone Area Development Programme (DPAP) and (ii) increase in percentage share of expenditure on water resource development for agriculture sector in State Plan

5 expenditure in the previous year over three years prior to it (iv) improvement in irrigation efficiency in the state.

1.2 Vision The overreaching vision of Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) will be to ensure access to some means of protective irrigation to all agricultural farms in the country, to produce „per drop more crop‟, thus bringing much desired rural prosperity.

1.3 Objective The objective of the PMKSY program are to: a) Achieve convergence of investments in irrigation at the field level (preparation of district level and, if required, sub district level water use plans). b) Enhance the physical access of water on the farm and expand cultivable area under assured irrigation (Har Khet Ko Pani). c) Integration of water source, distribution and its efficient use, to make best use of water through appropriate technologies and practices. d) Improve on-farm water use efficiency to reduce wastage and increase availability both in duration and extent. e) Enhance the adoption of precision-irrigation and other water saving technologies (More Crop Per Drop). f) Enhance recharge of aquifers and introduce sustainable water conservation practices g) Ensure the integrated development of Rainfed areas using the watershed approach towards soil and water conservation, regeneration of ground water, arresting runoff, providing livelihood options and other NRM activities. h) Promote extension activities relating to water harvesting, water management and crop alignment for farmers and grass root level field functionaries. i) Explore the feasibility of reusing treated municipal waste water for peri-urban agriculture. j) Attract greater private investments in irrigation. 1.4 Strategy / Approach To achieve these objectives PMKSY adopted strategies that include: a) Creation of new water sources; repair, restoration and renovation of defunct water sources; construction of water harvesting structures, secondary & micro storage, groundwater development, enhancing potentials of traditional water bodies at village level like Jal Mandir (Gujarat); Khatri, Kuhl (H.P.); Zabo (Nagaland); Eri, Ooranis (T.N.); Dongs (Assam); Katas, Bandhas (Odisha and M.P.) etc. b) Developing/augmenting distribution network where irrigation sources (both assured and protective) are available or created. c) Promotion of scientific moisture conservation and run off control measures to improve ground water recharge so as to create opportunities for farmer to access recharged water through shallow tube / dug wells. d) Promoting efficient water conveyance and field application devices within the farm viz, underground piping system, drip & sprinklers, pivots, rain-guns and other application devices etc. e) Encouraging community irrigation through registered user groups / farmer producers‟ organisations / NGOs. 6

f) Farmer oriented activities like capacity building, training and exposure visits, demonstrations, farm schools, skill development in efficient water and crop management practices (crop alignment) including large scale awareness on more crop per drop of water through mass media campaign, exhibitions, field days, and extension activities through short animation films etc. 1.5 Programme Components PMKSY has the following four programme components

1. Accelerated Irrigation Benefit Programme (AIBP) a) To focus on faster completion of ongoing Major and Medium Irrigation including National Projects.

2. PMKSY (Har Khet Ko Pani) a) Creation of new water sources through Minor Irrigation (both surface and ground water); b) Repair, restoration and renovation of water bodies; strengthening carrying capacity of traditional water sources, construction rain water harvesting structures (Jal Sanchay); c) Command area development, strengthening and creation of distribution network from source to the farm; d) Ground water development in the areas where it is abundant, so that sink is created to store runoff / flood water during peak rainy season. e) Improvement in water management and distribution system for water bodies to take advantage of the available source which is not tapped to its fullest capacity (deriving benefits from low hanging fruits). At least 10% of the command area to be covered under micro / precision irrigation. f) Diversion of water from source of different location where it is plenty to nearby water scarce areas, lift irrigation from water bodies / rivers at lower elevation to supplement requirements beyond IWMP and MGNREGS irrespective of irrigation command. g) Creating and rejuvenating traditional water storage systems like Khatri, Kuhl etc. at feasible locations.

3. PMKSY (Per Drop More Crop) a) Programme management, preparation of State/District Irrigation Plan, approval of annual action plan, Monitoring etc. b) Promoting efficient water conveyance and precision water application devices like drips, sprinklers, pivots, rain-guns in the farm (Jal Sinchan); c) Topping up of input cost particularly under civil construction beyond permissible limit (40%), under MGNREGS for activities like lining inlet, outlet, silt traps, distribution system etc. d) Construction of micro irrigation structures to supplement source creation activities including tube wells and dug wells (in areas where ground water is available and not under semi-critical / critical / over exploited category of development) which are not supported under AIBP, PMKSY (HarKhet ko Pani), PMKSY (Watershed) and MGNREGS as per block / district irrigation plan. e) Secondary storage structures at tail end of canal system to store water when available in abundance (rainy season) or from perennial sources like streams for use during dry periods through effective on- farm water management; f) Water lifting devices like diesel / electric / solar pump sets including water carriage pipes, underground piping system. g) Extension activities for promotion of scientific moisture conservation and agronomic measures including cropping alignment to maximize use of available water including rainfall and minimize irrigation requirement (Jal sarankchan); h) Capacity building, training and awareness campaign including low cost publications, use of pico projectors and low cost films for

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encouraging potential use water source through technological, agronomic and management practices including community irrigation. i) The extension workers will be empowered to disseminate relevant technologies under PMKSY only after requisite training is provided to them especially in the area of promotion of scientific moisture conservation and agronomic measures, improved / innovative distribution system like pipe and box outlet system, etc. Appropriate Domain Experts will act as Master Trainers. j) Information Communication Technology (ICT) interventions through NeGP-A to be made use in the field of water use efficiency, precision irrigation technologies, on farm water management, crop alignment etc. and also to do intensive monitoring of the Scheme.

4. PMKSY (Watershed Development) a) Effective management of runoff water and improved soil & moisture conservation activities such as ridge area treatment, drainage line treatment, rain water harvesting, in-situ moisture conservation and other allied activities on watershed basis. b) Converging with MGNREGS for creation of water source to full potential in identified backward Rainfed blocks including renovation of traditional water bodies.

1.6 Rationale / Justification Statement In reference to the status and need of irrigation, the water resource management including irrigation related priorities was identified for Sabarkantha district by the peoples‟ representatives of district with support from administration and technical experts. For instance the reports of Strategic Research and Extension Plan (SREP) prepared under ATMA program, Comprehensive District Agriculture Plan (C-DAP) prepared as part of Rashtriya Krishi Vikas Yojana (RKVY), Potential Linked Credit Plans (PLP) of NABARD and the Integrated District Development Plan etc. identified number of irrigation related issues for Kullu district including the (i) protection of crops from abiotic stress factors including flashfloods; (ii) promoting water use efficiency through sprinkler and drip irrigation; (iii) promoting protected polyhouse cultivation to minimize risk factors and enhance quality and productivity; (iv) Improvement of on-farm water delivery and efficiency of existing irrigation systems; (v) promotion of soil conservation of arable & non- arable land through engineering measures; (vi) creation of new water harvesting structures, check dams, ponds, tanks, etc. and (vii) land improvement measures.

1.7 Methodology During the course of preparation of District Irrigation Plan (DIP) the team visited Sabarkantha district to collect data and have interaction with all the stakeholders. The Methodology adopted to prepare DIP is outlined in brief as under:

 Collection of primary and secondary data from multiple sources including Season and Crop Reports, Statistical Handbook, District Census Handbook and other published documents and websites of different departments.  Meetings with officers and staff of state government departments and related institutions were held.  GIS maps of the areas / clusters were studied to understand the land morphology, topography of the district.

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 Discussions and interviews were held with officers of agriculture department, horticulture department, sub division soil conservation office, Agriculture Technology Management Agency (ATMA), District Watershed Development Agency (DWDA) of District Rural Development Agency (DRDA), Animal Husbandry department, Irrigation and Public Health department to identify the key issues and key focus areas of the region.  Discussion with NABARD DDM of Sabarkantha district was also held during the visit.  Team member also participated in the State Level workshop and held active discussions with GoI officers, State Level officers and scientists of various institutions.

On the basis of detailed discussion and analysis of data, the team arrived at the projections of various components of PMKSY and Department wise plan up to year 2020-21 was prepared which is given in Annexures.

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2 General Information of the District 2.1 District Profile Sabarkantha District is situated in North Eastern part of Gujarat State. The administrative headquarters of the district is Himatnagar, about 80 km from Ahmedabad. Sabarkantha District is surrounded by Rajasthan state to the northeast, Banaskantha and Mehsana districts to the west, Gandhinagar to the south and Aravalli District to the South - East. On 15 August 2013 Sabarkantha district was bifurcated into two separate districts. The newly formed district was named Aravalli.

North – Eastern part of the Sabarkantha district is covered by the rows of "Aravalli" hills. Sabarmati River flows on western border of Sabarkantha district. Sabarmati, Hathmati, Harnav are main rivers in the district.

Figure 1: Location Map of Sabarkantha District 2.1.1 Latitude and longitude The district is situated between 23.03 ON latitude to 24.30 ON latitude and 74.43 OE longitude to 73.39 OE longitude. The "Tropic of Cancer" passes through Sabarkantha district. The total area of the district is 5390 Sq.km.

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Table 1: District Profile Name of the District Latitude Longitude District Code Sabarkantha 472 23.03 ON to 24.30 ON 74.43 OE to 73.39 OE Source: Gujarat Government Website https://sabarkantha.gujarat.gov.in

2.1.2 Administrative Setup The district is divided in 4 Revenue Sub-Divisions & 8 Talukas. There are 6 Municipalities in the District. Poshina, Khedbrahma & Vijaynagar Talukas are mainly tribal Talukas. These Talukas are hilly and have forest areas. Remaining Talukas are mainly flat areas.

The Collector is head of district administration and is assisted by one Resident Additional Collector. A team of Mamlatdar, Chitnish, and other officers support the collector in discharging administrative, regulatory and other functions.

The other district officers are District and Session Judge, Chief Judicial Magistrate, Superintendent of Police, Chief Executive Officer of Zila Parished. Chief Medical Officer and Senior officers of the state Government look after the developmental and regulatory functions in the district. All departments of the state government such as public works department, agriculture, horticulture, irrigation & public health, forests, education, animal husbandry and fisheries etc. have district level officers. Sub-Divisional Magistrate is the head of subdivision while Block Development Officer is the head of Community Development Block. At the Tehsil / sub-Tehsil level, the Tehsildar / Naib Tehsildar and other officers look after their respective jurisdiction for developmental and regulatory functions.

Table 2: Administrative division 8 (Himatnagar, Idar, Khedbrahma, Poshina, Prantij, Talod, Vadali No. of Tehsils & Vijaynagar) No. of Town 9 No. of Villages 692

Ward 58 Source: Censes of India website www.censusindia.gov.in

PRI in the district and their institutions are involved in the implementation of a numbers of developmental schemes of state / central government such as NRLM, MGNREGS, Swachh Bharat Abhiyan, IWMP, Indira Awas Yojna, etc. with the active support of DRDA.

2.2 Demography As per 2011 census, the total population of the district is 13,88,671 out of which population of female and male are 6,76,826 and 7,11,845 respectively. The District is predominantly rural with around 82.92% of the population residing in rural areas. The sex ratio is better in rural areas with 954 females per 1,000 males as against 932 females per 1,000 males in urban area.

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Table 3: Demographic Profile (Gender based) Children Total S. No. Taluka Male Female (<6 years) Population 1 Himatnagar 168924 156745 39060 325669 2 Idar 132488 125416 31027 257904 Khedbrahma 3 147996 145147 66165 293143 & Poshina 4 Prantij 83566 77713 19541 161279 5 Talod 79739 74685 19660 154424 6 Vadali 47170 45187 12196 92357 7 Vijaynagar 51962 51933 16290 103895 Total 711845 676826 203939 1388671 Source: Censes of India website www.censusindia.gov.in

Table 4: Demographic Profile (Category based) OBC / Total S. No. Taluka SC ST No. of HH General Population 1 Himatnagar 33848 6668 285153 66731 325669 2 Idar 41759 14344 201801 54823 257904 Khedbrahma 3 8696 220964 63483 49560 293143 & Poshina 4 Prantij 13190 601 147488 32503 161279 5 Talod 11874 464 142086 30913 154424 6 Vadali 11216 3693 77448 19264 92357 7 Vijaynagar 4879 81509 17507 20881 103895 Total 125462 328243 1103890 274675 1388671 Source: Censes of India website www.censusindia.gov.in

The total number of SC and ST family members in the district are 1,25,462 and 3,28,243 respectively. In Khedbrahma & Poshina, the ST populace is to the tune of 15.91% (of total population in the district), highest of all the talukas, followed by Vijaynagar (05.86%). In case of SC population, the maximum persons are in Idar taluka (03.00%) followed by Himatnagar (02.43%). Other tehsils have less than 01% of SC population.

Gender Wise Population Distribution 200000

150000

100000

50000 Population (No.)Population 0 Himatnagar Idar Khedbrahma & Prantij Talod Vadali Vijaynagar Poshina

Male Female Children (< 6 years)

Figure 2: Gender wise Population distribution in Sabarkantha District 12

It may be observed from Figure 2 & Figure 3 that Himatnagar is most populated taluka. It may also be observed that Vijaynagar, Khedbrahma & Posina have highest proportion of ST population but overall in the district General / OBC population is dominant by number.

Catagory Wise Populatoin Distribution 300000

250000

200000

150000

100000 Population (No.)Population 50000

0 Himatnagar Idar Khedbrahma & Prantij Talod Vadali Vijaynagar Poshina

SC ST OBC / General

Figure 3: Category wise Population distribution in Sabarkantha District 2.3 Biomass and Livestock According to the District Agriculture Plan of Sabarkantha, the total milk production in the district is1381.61 million liters in year 2011-12. The average daily milk yield realized from buffalo, cow, and cross-bread cow was 3.74, 2.95 and 6.69 litres per day respectively. The total sheep and goat population was about 3.5 lakh.

There were 11,00,652 animals in Sabarkantha district according to the 2012 livestock census.

The major source of livelihood for households in the district is agriculture followed by animal husbandry. There are no major industries providing employment to the people. In 2012 a total of 2,19,657 cattle and 3,58,214 buffaloes were categorized under large animal group and 1,62,878 goats & 41,818 sheep were reared in the district.

Table 5: Livestock Profile

S. Small Animals (Number) Tehsil No. Poultry Ducks Pigs Goats Sheep 1 Himatnagar 72783 63 71 20694 11675 2 Idar 1814 30 0 20488 7082 Khedbrahma & 3 80997 17 2 68833 14388 Poshina 4 Prantij 1087 0 0 8867 6422 5 Talod 467 0 0 5541 1430 6 Vadali 2054 3 14 8228 664 7 Vijaynagar 10380 0 0 30227 157 Total 169582 113 87 162878 41818

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Large Animal (Number) S. Tehsil In Descriptive No. Indigenous Cow Hybrid Cow Draft Animal Buffalo 1 Himatnagar 14909 20383 74799 21132 2 Idar 11397 47716 70399 22322 Khedbrahma & 3 32497 12795 39863 47297 Poshina 4 Prantij 7734 14010 57344 9148 5 Talod 8367 12268 58730 14144 6 Vadali 6085 17903 28885 13082 7 Vijaynagar 12640 953 28194 21178 Total 93629 126028 358214 148303 Source: Report on 19th Livestock Census, Government of Gujarat, India 2.4 Soil Profile For soil resources, a natural system approach to classification, i.e. grouping soils by their intrinsic property (soil morphology), behavior, or genesis, results in classes that can be interpreted for many diverse uses.

Soil profile and watershed profile for the district may be observed in the following maps.

Figure 4: Soil Classification in Figure 5: Watershed Profile of Sabarkantha District Sabarkantha District

The texture of the soil is generally sandy loam to clay loam. The agro-climatic conditions provide a range of potentialities for growing crops like maze, potatoes, pulses, and fruits apart from cereals, millets and oilseeds. Soils are medium deep and fertile.

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The soils of Sabarkantha district may be divided into three soil classes. Sandy loamy; Sandy loam, clay loam & clay; and Sandy clay loam, shallow in depth.

Table 6: Soil Profile Soil Class Districts Sandy loamy Himatnagar, Prantij, Talod Sandy loam, clay loam and clay Idar, Khedbrahma, Vadali Sandy clay loam , shallow in depth Vijaynagar Source: Comprehensive District Agriculture Plan 2.5 Land Use Pattern Land use involves the management and modification of natural environment or wilderness into built environment such as settlements and semi-natural habitats such as arable fields, pastures, and managed woods. It also has been defined as "the total of arrangements, activities, and inputs that people undertake in a certain land cover type.

Land-use pattern in the district may be viewed more clearly with the help of following map that depicts the land-use pattern in Sabarkantha district.

Figure 6: Land- Use Pattern in Sabarkantha District

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Following table shows the land-use pattern for Sabarkantha district.

Table 7: Land Use Pattern

(Area in Ha.) Area under Agriculture Area under Other Uses Name of Geographical Gross Area Sown Cropping Barren / Cultivable # Net Sown Block Area Cropped more than Intensity Not Fit for Pastures Waste Area (2) Area (1) once (1-2) (%) Crops Land 1 Himatnagar 77391 64455 54120 10335 119.09 4799 4070 1383 2 Idar 81458 67281 58278 9003 115.44 3579 3351 793 Khedbrahma 3 83743 33874 33034 840 108.59 4623 1498 2249 & Poshina 4 Prantij 40936 39608 30120 9488 131.50 3536 2895 337 5 Talod 44079 36310 29866 6444 121.57 3935 3200 400 6 Vadali 33219 27135 23235 3900 116.78 2225 2664 599 7 Vijaynagar 45796 16226 12758 3468 127.18 1425 125 882 Total 406622 284889 241411 43478 24122 17803 6643 Source: C-DAP, Sabarkantha Average cropping intensity in the district is about 120%. Net sown area is reported as about 59% of the total geographical area. Cultivable waste land is 1.6% of the total geographical area. About 6% of the total geographical area is either barren or not fit for agriculture. Overall 70% of the geographical area may be termed as Gross Cropped Area.

2.6 Climate Profile Rainfall is concentrated in the months of monsoon. This coupled with high temperature in summer (44.4oC) and low temperature in winters (10.2oC), the state has low natural vegetation. The climatic variations may be observed in the following table.

Table 8: Climate Information Summer (April- Winter (Oct.- Rainy (June-Sept.) Average May) March) Temperature (OC) Min. Max. Mean Min. Max. Mean Min. Max. Mean 20.1 44.4 32.5 10.2 39.9 24.72 22.7 43 30.36

Normal Annual Rainfall Average Monthly Rainfall No. of Rainy Days (mm) (mm) 575 136.47 25.3 Source: IMD, Idar from 1981-2010

Agro-climatically a number of crops can be grown in Sabarkantha district but major portion of cultivable land is occupied by cotton, castor, maize, groundnut and pigeon pea, wheat and vegetables. The significant area shift towards these crops reflects their respective profitability and ease with which the crops can be cultivated as per land suitability.

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3 District Water Profile The economy of district is predominantly based upon agriculture and allied activities such as dairy, fisheries, horticulture and plantation. After the division of Aravalli from Sabarkantha district, major tribal area has been carved out of the district. Cotton, castor, maize, groundnut and pigeon pea are the main kharif crops and wheat, maize, mustard and vegetables are the main Rabi crops grown in the district.

The district has good water resources in the form of seven rivers viz. Sabarmati, Hathmati, and Harnav. The district also has good numbers of water reservoirs/dams like Dharoi, Hathmati, Vanaj, Guhai, Harnav 1 & 2. The prestigious Sujalam Suflam project also benefits the district and has helped in improving the water table and out flow of the tube wells. The main source of irrigation is wells (76.88%), though 28.10% area has access to canals irrigation. Twenty six per cent of the cultivated area is irrigated. River map for the district is depicted below.

Figure 7: River & Water-body Map of Sabarkantha District 3.1 Area under Agriculture About 70% of the geographical area of the state is Gross Cropped Area. Gross Irrigated Area under agriculture in the district is 2,82,157 Ha. and Gross Rainfed Area under agriculture in the district is 1,11,424 Ha. All the summer crops are cropped only as irrigated crops. In Rabi season, wheat is dominating crop, whereas in kharif season; cotton, castor 17

and maize are dominating crop.

Table 9: Area under Agriculture in Sabarkantha District (Area in Ha.) Kharif Rabi Summer Total Block Irrigated Rainfed Total Irrigated Rainfed Total Irrigated Rainfed Total Irrigated Rainfed Total Himatnagar 37505 19080 56585 30293 0 30293 2525 0 2525 70323 19080 89403 Idar 27570 33570 61140 25700 2125 27825 4220 0 4220 57490 35695 93185 Khedbrahma & 8000 26195 34195 13750 400 14150 9895 0 9895 31645 26595 58240 Poshina Prantij 20286 2134 22420 11634 0 11634 1683 0 1683 33603 2134 35737 Talod 17305 4710 22015 9978 0 9978 6188 0 6188 33471 4710 38181 Vadali 15760 11035 26795 15470 40 15510 5720 0 5720 36950 11075 48025 Vijaynagar 1850 11915 13765 9585 220 9805 7240 0 7240 18675 12135 30810 Sabarkantha 128276 108639 236915 116410 2785 119195 37471 0 37471 282157 111424 393581 District Total Source: Department Of Agriculture, Agriculture Statistic of state ,AgriState

Horticulture and other crops are still gaining popularity. As may be observed in the following table, Gross area under horticulture plantation is 33,590 Ha. This forms about 8.53% of the total gross area under agriculture. Table 10: Area under Horticulture Crop in Sabarkantha District

(Area in Ha.)

S. No. Taluka Irrigated Rainfed Total

1 Himatnagar 4442 105 4547

2 Idar 5776 91 5867

3 Khedbramha & Poshina 1767 53 1820

4 Prantij 9633 106 9739

5 Talod 4404 101 4505

6 Vadali 5215 53 5268

7 Vijaynagar 1794 50 1844

Sabarkantha District Total 33032 558 33590 Source: Department Of Horticulture

Table 11Summary of area under various crops Crop Kharif Rabi Summer Total Type Irr RF Irr RF Irr RF Irr RF Total A+B 4515 14465 97851 0 7275 0 109641 14465 124106 (A) 4515 14465 97851 0 7275 0 109641 14465 124106 Cereals (B) 0 0 0 0 0 0 0 0 0 Coarse Cereals (C) 645 9555 160 330 7430 0 8235 9885 18120 Pulses

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(D) Oil 41100 32960 1860 0 4310 0 47270 32960 80230 Seeds (E) 66900 1250 0 0 0 0 66900 1250 68150 Fibre (F) Any 17157 30854 16379 2125 11026 0 44562 32979 77541 other crops. 130317 89084 116250 2455 30041 0 276608 91539 368147

3.2 Production & Productivity Major cropping system that exists in the district in vogue are (i) Maize based cropping system ( Maize - Wheat - Green gram; Maize - Wheat – fallow; Maize sole) (ii) Cotton based cropping system (Cotton - Summer Groundnut; Cotton - Wheat – fallow; Cotton sole ) (iii) Castor based cropping system (Castor sole) and (iv) Groundnut based cropping system (Groundnut - Wheat - Green gram; Groundnut - Wheat - Fallow; Groundnut - Potato - Fallow) (v) Maize + Castor relay (vi) Cotton + Black gram (vii) Cotton + Maize (viii) Tur + Maize.

The increased acreage under Cotton has mainly been observed after introduction of Bt. Cotton. Sabarkantha is a leading district in Cotton seed production. The tribal farmers who utilized as a labour force by progressive farmers have acquired the skill of cotton seed production and have started the same on small area on their own farms (Majorly in Aravalli District).

3.2.1 Agriculture Crops The Agriculture & Co-operation Department of Gujarat Govt. takes care of agriculture and related matters in its charge like horticulture, soil conservation, dairy development, animal husbandry, and formation of policies / schemes in co-operative activities as well as implementation, monitoring and supervision.

The key objective of the Agriculture Departments to meet the need of the State and to increase the income of farmers by increase in agricultural production by increasing agricultural productivity by giving the knowledge of scientific methods of agriculture to the farmers and by implementing various schemes.

Table 12: Production and Productivity of major Crops in Sabarkantha Rainfed Irrigated Total Yield Yield Yield Block Season Area Production Area Production Area Production (kgs / (kgs / (kgs / (ha) (qtl / yr) (ha) (qtl / yr) (ha) (qtl / yr) ha) ha) ha) Kharif 18865 316445.6 1677.42 37100 412923 1113 55965 729368.6 1303.26 Himatnagar Rabi 0 0 0 28167 766146.49 2720.01 28167 766146.49 2720.01 Summer 0 0 0 220 1231.6 559.82 220 1231.6 559.82 Kharif 22265 304589.6 1368.02 26800 193668 722.64 49065 498257.6 1015.51 Idar Rabi 0 0 0 22110 603637.95 2730.16 22110 603637.95 2730.16 Summer 0 0 0 2885 52090.1 1805.55 2885 52090.1 1805.55 Kharif 14680 176857.5 1204.75 8000 104130 1301.63 22680 280987.5 1238.92 Khedbrahma Rabi 200 2072 1036 12350 332417.7 2691.64 12550 334489.7 2665.26 & Poshina Summer 0 0 0 5020 42916.1 854.9 5020 42916.1 854.9 Kharif 150 821.25 547.5 15545 200274.6 1288.35 15695 201095.8 1281.27 Prantij Rabi 0 0 0 10060 273898.05 2722.64 10060 273898.05 2722.64

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Rainfed Irrigated Total Yield Yield Yield Block Season Area Production Area Production Area Production (kgs / (kgs / (kgs / (ha) (qtl / yr) (ha) (qtl / yr) (ha) (qtl / yr) ha) ha) ha) Summer 0 0 0 1275 28542 2238.59 1275 28542 2238.59 Kharif 360 1984.9 551.36 15850 171947 1084.84 16210 173931.9 1072.99 Talod Rabi 0 0 0 8070 220885.2 2737.12 8070 220885.2 2737.12 Summer 0 0 0 5740 123324.5 2148.51 5740 123324.5 2148.51 Kharif 9230 151996.2 1646.76 11050 94465 854.89 20280 246461.2 1215.29 Vadali Rabi 20 207.2 1036 12080 329862.45 2730.65 12100 330069.65 2727.85 Summer 0 0 0 1460 19436.15 1331.24 1460 19436.15 1331.24 Kharif 7430 91142.1 1226.68 1850 10008.5 541 9280 101150.6 1089.98 Vijaynagar Rabi 110 1139.6 1036 7045 193532 2747.08 7155 194671.6 2720.78 Summer 0 0 0 2180 15207.4 697.59 2180 15207.4 697.59 Source: District Agriculture Department It may be observed from the table that major agricultural season is kharif (post-monsoon). Major Kharif crops include wheat, coarse cereals and sugar cane. Major Rabi crops are paddy and coarse cereals. Due to lack of irrigation facilities, most of the agricultural activities are halted during summer season.

3.2.2 Horticulture Crops Horticulture is a priority sector in Agriculture by virtue of its vast potential in improving the socio – economic conditions of the farmers. As the urbanization is increasing the availability of new markets is also increasing. Fruits, Vegetables and Spices consumption is growing at a faster rate. These new markets may be a reason that horticultural practices are steadily gaining popularity.

The major fruits grown in Gujarat are Mango, Banana, Chikoo, Citrus, Aonla and Papaya. The major vegetables grown in the state are Onion, Potato, Brinjal and Tomato.

The state of Gujarat has good scope in area expansion of fruits. It has good potential to increase production and export of Banana, Mango, Potato, Onion, Cumin, Fennel and Isabgol. The state also has vast potential for cultivation of medicinal and aromatic plants.

Table 13: Production & Productivity of Horticulture Crops in Sabarkantha Taluka Crop Area (Ha) Production (qtl / yr) Yield (kgs / ha) Fruit 1049 23798.7 2268.70 Vegetable 3184 95953.8 3013.62 Himatnagar Spices 291 579.65 199.19 Flower 23 220 956.52 Fruit 914 17792.8 1946.70 Vegetable 4579 140038.5 3058.28 Idar Spices 350 828.45 236.70 Flower 24 228.15 950.63 Fruit 526 8414 1599.62 Khedbramha Vegetable 963 28409 2950.05 & Poshina Spices 309 824.95 266.97 Flower 22 206.8 940.00 Fruit 1057 14004.1 1324.89 Prantij Vegetable 8353 246753.8 2954.07 20

Spices 313 563.1 179.90 Flower 16 154.35 964.69 Fruit 1007 16762.8 1664.63 Vegetable 3185 97281.1 3054.35 Talod Spices 294 518.3 176.29 Flower 19 186.1 979.47 Fruit 531 11600.69 2184.69 Vegetable 4446 120832.5 2717.78 Vadali Spices 278 620.4 223.17 Flower 13 126.4 972.31 Fruit 500 9199.34 1839.87 Vegetable 944 27173.6 2878.56 Vijaynagar Spices 396 2384 602.02 Flower 4 39.4 985.00

Fruit 5584 101572.4 1818.99 Vegetable 25654 756442.3 2948.63 Total Spices 2231 6318.85 283.23 Flower 121 1161.2 959.67 Source: DAP, Agriculture Statistic 3.3 Irrigation Status It is an established fact that 20 to 25% water is lost during irrigation due to uneven fields and poor farm designing. Over irrigation leaches soluble nutrients from the crop root zone, makes the soil less productive and degrades ground water quality. On the other hand, under irrigation of elevated parts of the fields results in accumulation of salts in such patches besides causing water stress and injurious effects of applied fertilizers. The fields being not properly leveled, cause wastage of water result in low irrigation efficiencies and ultimately lesser yields than the potential. In the present scenario of popularity of flood irrigation and decreasing irrigation water availability, it has become imperative to develop strategies for efficient utilization of valuable resource.

Some of the major departments that look after the irrigation in the district of Sabarkantha are State & District Irrigation Department, Panchayat Irrigation Department and Gujarat Green Revolution Company (as Micro irrigation is an important area for saving water).

The micro-irrigation in different cropping systems, especially horticulture based cropping system is now targeted. For irrigating the farms, both bore well and canal irrigation facilities are available in the district. It must be noted that declining water table and non- availability of good water for irrigation purposes in some pockets is a major problem faced by the farmers.

Table 14: Irrigation Status for Sabarkantha District Gross Irrigated Area Gross Rainfed Area Total # Taluka Agriculture Horticulture Total Agriculture Horticulture Total Area 1 Himatnagar 70323 4442 74765 19080 105 19185 93950 2 Idar 57490 5776 63266 35695 91 35786 99052 3 Khedbrahma 31645 1767 33412 26595 53 26648 60060 21

Gross Irrigated Area Gross Rainfed Area Total # Taluka Agriculture Horticulture Total Agriculture Horticulture Total Area & Poshina 4 Prantij 33603 9633 43236 2134 106 2240 45476 5 Talod 33471 4404 37875 4710 101 4811 42686 6 Vadali 36950 5215 42165 11075 53 11128 53293 7 Vijaynagar 18675 1794 20469 12135 50 12185 32654 Total 282157 33031 315188 111424 559 111983 427171 Source: Department Of Agriculture, Agriculture Statistic of state ,AgriState

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4 Water Availability The Sabarkantha district is in North Gujarat Agro-Climatic Zone-IV of Gujarat. The district is rich in natural resources as compared to rest of the districts of North region of Gujarat state. The important rivers are Hathmati and Sabarmati, in the district. The industrial development of the District being very less, the economy of the entire district is based on agriculture and livestock.

4.1 Water Availability The major source of irrigation is through wells and supported by minor and medium irrigation project. The farming systems are mainly dependent on the agro-ecological situation and resource availability i.e. irrigation facilities, fertility of soil, availability of finance human resource and micro-climate.

4.1.1 Surface Water Availability Major sources of surface irrigation are uneven in space and time. Nearly 80% of the rainfall occurs in 3-4 months. According to Hydrology & Water Resources Information System of India, the part of Narmada River that falls in the state of Gujarat has a drainage area of 1139900 Ha. Water availability across the seasons in the Sabarkantha district is shown in the following table.

Table 15: Surface Water Availability (Availability in MCM) S. Block Kharif Rabi Summer Total No. 1 Himatnagar 23 59.91 19 101.91 2 Idar 17.25 57.4 16 90.65 Khedbrahma & 3 9.2 20.25 0 29.45 Poshina 4 Prantij 17.45 32.91 3 53.36 5 Talod 4.5 11.7 0 16.2 6 Vadali 7 14.2 0.5 21.7 7 Vijaynagar 3.8 8.8 0 12.6 Total 82.2 205.17 38.5 325.87 Source: District Irrigation records, Sabarkantha Total water availability across the seasons in the district is 325.87 MCM. This has paved the way for flood irrigation. Surface irrigation in the district is found to be common during all seasons. The total water available in summer is least across all seasons. Most of the area is irrigated through canal command and further through Lift Irrigation system.

4.1.2 Ground Water Availability The dynamic ground water refers to the quantity of ground water available in the zone of water level fluctuation, which is replenished annually. Hence, the sustainable development of ground water resources warrants precise quantitative assessment based on reasonably valid scientific principles. National Water Policy, 2012 has laid emphasis on periodic assessment of ground water resources on scientific basis. Status of Ground Water Availability is shown in the following table. 23

Table 16: Status of Ground Water Availability Status of Block as per Central Ground Water Board Ground Water (MCM) # Taluka Notification Semi Critical Safe Draft Recharge Gap Critical 1 Himatnagar  103.43 157.98 54.54   2 Idar  112.93 127.23 14.30   Khedbrahma 3   40.44 58.54 18.10 & Poshina  4 Prantij  87.58 105.57 17.99   5 Talod  67.53 82.47 14.94   6 Vadali  66.71 76.18 9.47   7 Vijaynagar  33.17 51.42 18.24   Total 511.79 659.39 147.58 Source: Central Ground Water Board-2011 Overall four talukas are having semi-critical status and three talukas have safe status as per Central Ground Water Board (CGWB). It is of utmost importance to improve ground water recharge structures in the district. Sujalam-Sufalam scheme is one such initiative of Government of Gujarat which develops canals for water percolation.

Table 17: Annual Replenishable Ground Water Resource in Sabarkantha District (MCM) Kharif Rabi Summer S. Taluka Other Other Other Total No. Rainfall Rainfall Rainfall Sources Sources Sources 1 Himatnagar 121.33 22.71 0 22.26 0 0 166.3 2 Idar 104.09 18.43 0 11.42 0 0 133.94 Khedbrahma 3 50.26 8.44 0 2.93 0 0 61.63 & Poshina 4 Prantij 93.84 9.81 0 7.47 0 0 111.12 5 Talod 75.72 8.18 0 3.37 0 0 87.27 6 Vadali 10.69 23.11 0 46.39 0 0 80.19 7 Vijaynagar 46.06 4.61 0 3.45 0 0 54.12 Total 501.99 95.29 0 97.29 0 0 694.57 Source: Central Ground Water Board-2011 Total ground water available in the district is 694.57 MCM. It is considered that there is no ground water recharge in summer season. In Rabi season, due to absence of rains, no recharge from rainfall is considered.

4.2 Command Area The area which can be irrigated from a scheme and is fit for cultivation is known as Culturable Command Area. The cultivable area excludes forest and barren land from the Gross Command Area. The same statement may be depicted as Gross Command Area = 24

Cultivable Command Area + Uncultivable Area.

Major irrigation projects, other than sujalam-suflam, in the district of Sabarkantha are Dharoi Neher, Guhai Dam and Hathamati Project. The total command area of these projects is 50,071 Ha.

Table 18: Status of Command Area (Area in Ha.) Information of Canal Information on the other Total Area

Command Services Command

S.

Block

No.

Area Area Area Area

Command Command

TotalArea TotalArea

Developed Developed Developed

Undeveloped Undeveloped Undeveloped

1 Himatnagar 29756 29756 - 0 0 - 29756 - 2 Idar 15153 15153 - 0 0 - 15153 - Khedbrahma 3 2198 2198 - 0 0 - 2198 - & Poshina 4 Prantij 7781 7781 - 0 0 - 7781 - 5 Talod 0 0 - 2325 2325 - 2325 - 6 Vadali 8579 8579 - 0 0 - 8579 - 7 Vijaynagar 1561 1561 - 0 0 - 1561 - Total 65028 65028 - 2325 2325 - 67353 - Source: Dharoi LBMC. Guhai & Hathamati Project The table shows total developed and undeveloped areas. It may be observed that all of the area falls under developed area for the district. The total command area for the district is 67,353 Ha. Out of this Canal Command Area is 65,028 Ha. And other command services are 2,325 Ha.

4.3 Existing type of Irrigation Irrigation schemes may be classified into three categories as follows.

 A scheme having Culturable Command Area (CCA) up to 2,000 hectares individually is classified as minor irrigation scheme.

 A scheme having Culturable Command Area (CCA) more than 2,000 hectares and up to 10,000 hectares individually is a medium irrigation scheme.

 A scheme having Culturable Command Area (CCA) more than 10,000 hectares is major irrigation scheme.

In total, there are 55,644 irrigation sources, 48,809 water extracting units and 280 number of STP works in Sabarkantha district. This amounts to 1,90,676 Ha of irrigation sources, 97,618 Ha of water extracting units and 255 Ha of STP works.

Himmatnagar block has the highest number of Irrigation sources, water extracting units and command area. Vijaynagar has the lowest number of Irrigation sources, water extracting units and command area. Talod and Prantij are only blocks with Sewage 25

Treatment Plants. Table 19: Existing type of irrigation in Sabarkantha District Irrigation Sources Water Extracting Treated S. (Canal based / Units effluent Taluka No. Tanks / Ponds / (Tube well / Open discharged Reservoirs) well / Bore well) from STP No. of Works 13779 11989 0 1 Himatnagar Command Area 50527 23978 0 (Ha) No. of Works 11267 9903 0 2 Idar Command Area 42204 19806 0 (Ha) No. of Works 9479 8628 0 Khedbrahma 3 Command Area & Poshina 25991 17256 0 (Ha) No. of Works 5448 5351 26 4 Prantij Command Area 20258 10702 15 (Ha) No. of Works 4821 3944 254 5 Talod Command Area 13773 7888 240 (Ha) No. of Works 6610 5427 0 6 Vadali Command Area 25533 10854 0 (Ha) No. of Works 4240 3567 0 7 Vijaynagar Command Area 12390 7134 0 (Ha)

No. of Works 55644 48809 280 Total Command Area (Ha) 190676 97618 255 Source: NWDA, CGG

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5 Water Requirement / Demand

A fundamental consideration for the sizing of any water system, or its component parts, is an estimate of the amount of water expected to be used by the stakeholders of the system. This chapter is intended to provide basic, conservative, water demand which is used as a base to calculate water budget.

The earlier chapters dealt with the general profile, water profile and water availability of Sabarkantha district. The present chapter deals with the current and projected (2020) demand of water for various sectors. The demand for water has been assessed on the basis of data obtained from different departments.

5.1 Domestic Water Demand Data of Census 2011 and 2001 has been considered to arrive at the growth rate of population of the district. As per Census 2011, the district has shown a decadal growth rate of 16.56%. Table below indicates the Taluka-wise population of the district. Current population (in 2016) has been calculated by assuming a growth rate of 8.28% (16.56% × 0.5) over a period of five years (from 2011-2016). Projected population for 2020 has been calculated in similar way by assuming a growth rate of 14.90% (16.56% × 0.9) over the period of nine years (from 2011-2020).

Table 20: Domestic water demand in Sabarkantha District Gross water Projected Population in Projected population in S. Demand Block 2015 2020 No. (MCM) Rural Urban Total Rural Urban Total 2015 2020 1 Himatnagar 239249 107914 347163 257765 116266 374031 14.24 15.34 2 Idar 229827 45098 274925 247614 48588 296202 10.69 11.52 Khedbrahma 3 285839 26651 312490 307961 28714 336675 11.79 12.70 & Poshina 4 Prantij 146770 25153 171923 158129 27100 185229 6.64 7.15 5 Talod 145110 19506 164616 156341 21015 177356 6.29 6.78 6 Vadali 76444 22009 98453 82360 23712 106072 3.91 4.21 7 Vijaynagar 104273 6479 110752 112343 6981 119324 4.13 4.45 Total 1227512 252810 1480322 1322513 272376 1594889 57.72 62.19

It has been assumed that per capita daily water requirement of people residing in urban areas of the district is 140 Litres and for population in rural areas, the daily per capita daily water requirement is 100 Litres. Using the same norms domestic water supply demand has been worked out and given in table as Gross Water Demand.

5.2 Crop Water Requirement Taking into account, the water requirement of various crops, average water requirement has been worked out. Existing water potential available (being utilized) has been assumed as the water used in irrigated land.

It can be concluded from the following table that in 8 blocks in the district, a total water 27 potential of about 489.38 MCM is to be met additionally by the year 2020 to fulfill the requirement of crops.

Table 21: Crop Water Requirement in Sabarkantha District (MCM) Area Irrigated Water Existing Water S. Block Sown Area Potential Water Potential to No. (Ha) (Ha) Required Potential be Created 1 Himatnagar 84352 65487 419.81 298.84 120.97 2 Idar 74060 51795 379.63 272.16 107.46 Khedbrahma 3 40250 25370 204.42 141.17 63.24 & Poshina 4 Prantij 27030 26880 194.98 131.11 63.87 5 Talod 30020 29660 176.43 144.52 31.91 6 Vadali 33840 24590 195.62 129.44 66.17 7 Vijaynagar 18615 11075 97.70 61.98 35.72 Total 308167 234857 1668.63 1179.25 489.38

5.3 Livestock Water Demand The requirement of water for livestock of the district has been derived from last two livestock census (2007 & 2012). The table below represents the animal wise water requirement as well as total water requirement of the district for livestock. The block wise water estimation for livestock is as follows

Table 22: Livestock Water Demand in Sabarkantha District (MCM) Total Present Water Existing Water S. Block Number of Water Demand in Water Potential to No. Livestock Demand 2020 Potential be Created 1 Himatnagar 236509 2.87 3.17 2.87 0.30 2 Idar 181248 3.29 3.64 3.29 0.35 Khedbrahma 3 296689 2.89 3.20 2.89 0.30 & Poshina 4 Prantij 104612 1.93 2.13 1.93 0.20 5 Talod 100947 2.01 2.22 2.01 0.21 6 Vadali 76918 1.41 1.56 1.41 0.15 7 Vijaynagar 103729 1.36 1.50 1.36 0.14 Total 1100652 15.76 17.42 15.76 1.65

It is assumed that there is no gap in water requirement of livestock in 2015. In 2020, pertaining to the growth of the livestock population the potential needed to be developed comes out to be about 1.65 MCM.

5.4 Total Water Demand This section presents the total water demand of the district. Water demand forecasting is essential to water utilities, both for day-to-day operations and for long-term planning.

The demand has been calculated by summing up all major sectors consuming water. The present water demand is included in Table 23 and projected water demand has been 28 indicated in Table 24. Present total water demand is assessed to be 1,252.74 MCM. The total water demand in 2020 is assessed to be 1,748.79 MCM.

Table 23: Total Water Demand of Sabarkantha District (Present) (MCM) Components Total S. Block Power Water No. Domestic Crop Livestock Industrial Generation Demand 1 Himatnagar 14.25 298.84 2.87 - - 315.96 2 Idar 10.69 272.17 3.29 - - 286.16 Khedbrahma 3 11.79 141.18 2.89 - - 155.86 & Poshina 4 Prantij 6.64 131.11 1.93 - - 139.68 5 Talod 6.29 144.52 2.01 - - 152.83 6 Vadali 3.91 129.45 1.41 - - 134.78 7 Vijaynagar 4.14 61.98 1.36 - - 67.48 Total 57.72 1179.25 15.76 - - 1252.74

Table 24: Total Water Demand of Sabarkantha District (Projected for 2020) (MCM) Components Total S. Block Power Water No. Domestic Crop Livestock Industrial Generation Demand 1 Himatnagar 15.49 419.82 3.17 - - 438.47 2 Idar 11.62 379.64 3.64 - - 394.90 Khedbrahma 3 12.82 204.42 3.20 - - 220.44 & Poshina 4 Prantij 7.22 194.99 2.13 - - 204.34 5 Talod 6.84 176.44 2.22 - - 185.50 6 Vadali 4.26 195.63 1.56 - - 201.44 7 Vijaynagar 4.50 97.70 1.50 - - 103.70 Total 62.74 1668.63 17.42 - - 1748.79

5.5 Water Budget The goal of the water budget is to show the stakeholders how much water is used in the district. The usage of water for various components (i.e. domestic, livestock, agriculture, etc.) are added and can be put in a budget that helps the stakeholders understand the water use. The water budget may be used to establish a baseline of how much the stakeholders should expect to use water in the district and where the water goes. Additional conservation strategies can be designed from the water budget information.

Water Budget reflects relationship between input and output of water through a region (in this report a region is classified as one block / taluka of the district Sabarkantha). Thus we have direct comparison of supply of water and the demand for water. Water Gap is the difference between existing available water and water demand. A negative water demand shows that the taluka has enough water resources to support the water needs of the place. A positive water demand shows that the taluka needs more water potential to be created to support the needs of its population, livestock, agriculture, industry, etc.

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Table 25: Water Budget for Sabarkantha District (Present) (MCM) Existing Water Availability Present S. Present Block Surface Ground Water No. Total Water Gap Water Water Demand 1 Himatnagar 101.91 166.3 268.21 315.96 47.74 2 Idar 90.65 133.94 224.59 286.16 61.56 Khedbrahma 64.78 3 29.45 61.63 91.08 & Poshina 155.86 4 Prantij 53.36 111.12 164.48 139.68 (-) 24.79 5 Talod 16.2 87.27 103.47 152.83 49.35 6 Vadali 21.7 80.19 101.89 134.78 32.88 7 Vijaynagar 12.6 54.12 66.72 67.48 47.74 Total 325.87 694.57 1020.44 1252.73 232.29

There is a high gap between current water demand and current water availability. This gap of 232.29 MCM shows that the water availability is less than water demand.

Table 26: Water Budget for Sabarkantha District (Projected for 2020) (MCM) Existing Water Availability Projected Projected S. Water Block Surface Ground Water Gap No. Total Demand in Water Water in 2020 2020 1 Himatnagar 101.91 166.3 268.21 438.47 170.26 2 Idar 90.65 133.94 224.59 394.90 170.31 Khedbrahma 220.44 129.36 3 29.45 61.63 91.08 & Poshina 4 Prantij 53.36 111.12 164.48 204.34 39.86 5 Talod 16.2 87.27 103.47 185.50 82.03 6 Vadali 21.7 80.19 101.89 201.44 99.55 7 Vijaynagar 12.6 54.12 66.72 103.70 36.98 Total 325.87 694.57 1020.44 1748.79 728.35

In similar fashion as the present demand and gap the projected demand and gap shows a big void. The projected demand of 1,748.79 MCM takes the projected gap to 728.35 MCM in comparison to the existing total availability of 1,020.44 MCM.

The water gap shows that the district will not have enough water resources to support the needs in the year 2020. The existing water sources may not support its population, agriculture and other water requirements that would arise during the next 4-5 years. To increase available water new potential sources to conserve water needs to be created.

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6 Strategic Action Plan for Irrigation in District under PMKSY Sabarkantha district has huge potential of surface and ground water resources in the form of perennial river system. The Strategic Action Plan proposed by the line departments of the district aims at utilizing the potential and manage water resources effectively. All the rivers originate in the eastern highland and flow towards west direction to the Arabian Sea. The rivers are perennial in nature. The flow of the water in the rivers is more during the rainy season. There is a good scope for agro / food / fruit processing activities, high tech projects; cotton, ground nut and cold storage are also being preferred for improving storage facilities for potato and fruits. Sabar Dairy is a one of the biggest Dairies in Gujarat so, there is a wide scope of Dairy Industry in the district. The major objective of PMKSY is to achieve convergence of investments in irrigation at the field level, expand cultivable area under assured irrigation, improve on-farm water use efficiency to reduce wastage of water, enhance the adoption of precision-irrigation and other water saving technologies (More crop per drop), enhance recharge of aquifers and introduce sustainable water conservation practices by exploring the feasibility of reusing treated municipal waste water for peri-urban agriculture and attract greater private investment in precision irrigation system. To achieve all the above objectives in the state of Gujarat various departments have come together on state and taluka level to chalk-out plans till year 2020-21. The plans till 2020 by major departments is covered in the following sections. 6.1 Irrigation Department A total amount of ₹ 17020 lakh is proposed by irrigation department. The plan for irrigation department consists of plans from State Irrigation Department and District Irrigation Department. Table 27: Plan of Irrigation Department for Sabarkantha District (in ₹ Lakh) AIBP Har Khet Ko Pani Total S. Block No. of No. of No. of No. Amount Amount Amount Works Works Works 1 Himatnagar 3 1900 1181 1500 1184 3400 2 Idar 1 1500 921 1400 922 2900 3 Vadali 1 400 731 2380 732 2780 4 Prantij 1 1600 210 800 211 2400 5 Talod 1 160 490 1320 491 1480 6 Khedbhramha 2 600 140 560 142 1160 7 Vijayanagar 1 600 132 640 133 1240 8 Poshina* 0 0 100 460 100 460 Total 10 6760 3905 10260 3915 15820 * Poshina taluka is carved out of Khedbhramha taluka. It may be observed that maximum outlay is planned for Himatnagar Taluka.

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6.2 Ground Water Resources Development Corporation Limited GWRDC has estimated an expense of ₹ 2,674.8 lakh in next five years as shown in the different activities in the following table. Table 28: Plan of GWRDC for Sabarkantha District Command Period of Total Number Area / Estimated Taluka Component Activity Implementation / Capacity lrrigation Cost (in ₹ (5 / 7 Years) (cum) Potential Lakh) (Ha) Per Drop New Tubewell Himatnagar 4 Years 7 112 280 more crop with Drip Lift Irrigation AIBP 4 Years 1 80 116 Scheme Idar Har Khet ko Recharge 4 Years 20 80 160 Pani Structure Lift Irrigation AIBP 4 Years 4 192 276 Scheme Khedbrahma Exploratory 4 Years 10 16 60 & Poshina Har Khet ko Tubewell Pani Recharge 4 Years 20 80 160 Structure Har Khet ko Recharge 4 Years 20 160 400 Pani Structure Prantij Per Drop New Tubewell 4 Years 10 80 160 more crop with Drip Lift Irrigation AIBP 4 Years 2 200 288 Scheme Har Khet ko Recharge Talod 4 Years 20 128 320 Pani Structure Per Drop New Tubewell 4 Years 8 80 160 more crop with Drip Lift Irrigation AIBP 4 Years 1 48 68.8 Scheme Vadali Har Khet ko Recharge 4 Years 20 80 160 Pani Structure Har Khet ko Exploratory Vijaynagar 4 Years 11 17.6 66 Pani Tubewell T O T A L 154 1353.6 2674.8 PMKSY-Watershed Component (erstwhile named as Integrated Watershed Management Programme) is one of the flagship program of Govt. of India. The main objectives of this is to restore the ecological balance by harnessing, conserving and developing degraded natural resources such as soil, vegetative cover and water. Gujarat is one of the largest States in context of land area treatment under PMKSY-Watershed project. The important activities carried out under this projects are Soil moisture conservation, Water harvesting, Vegetative cover and Plantation, Agricultural production and Productivity improvement, Dairy development, Agro processing, Livelihood and Income Generating Activities etc. In Gujarat PMKSY-Watershed component is implemented through a State Level Nodal 32

Agency constituted as Gujarat State Watershed Management Agency (GSWMA), an autonomous society supported under the Rural Development Department (RDD) of Government of Gujarat. GSWMA has vision of “Enhancing the quality of rural population through Sustainable, Equitable and Participatory Natural resources Management” and also has Mission of “Creating sustainable rural livelihoods through scientific and Integrated Watershed Development Approach”. GSWMA works in all the 33 districts of Gujarat. GSWMA planned to cover all the micro-watersheds (at village level) of the state in the next 18 years. Thus it will cover all the talukas of the state. Total 610 no. of PMKSY-Watershed Component projects under six batches covering 31.04 lakh hectors of land are currently under implementation. GSWMA has its own structural arrangements (GSWMA, District Watershed Development Unit, PIA, and Watershed Committee) from state to village level for implementation of program and has system of internal monitoring of project activities through different means. GSWMA has its own web based monitoring system as Soil Water Resource Management System (SWaRSys). The said system is online and helps not only for the monitoring/documentation of all the main project activities but also facilitates to collect and collate monthly and quarterly data from District level offices. For preparation of DIP, the watershed component information is collected from various levels and incorporated in this document for the years 2016-20. By launching massive drive for water conservation and ground water recharge, the State Government has already put up nearly 6 lakh water harvesting structures depending upon soil, topography and availability of water. These include about 1.59 lac check dams and bandharas, 2.49 lac farm ponds (Khet talavdis), 1.25 lac boribundhs, numerous terrace talavdis, van talavdis, sim Talavdis etc. As a result of this, the declining trend of ground water level has been arrested and improvement is visible. WRD has constructed 88,312 check dams out of above. 6.3 Gujarat Land Development Corporation GLDC has an estimated cost of ₹ 1,741.44 lakh, as shown in the following table, for various activities in all the blocks of the district. Major land development activities are concerned with Farm Ponds, Sim Ponds and Water Harvesting Structures. Table 29: Plan of GLDC for Sabarkantha District Total Number Command Area / Period of Estimated Block Activity / Capacity Irrigation Potential Implementation Cost (in ₹ (cum) (Ha) (2016-17 to 2019-20) lakh) Farm pond 90 103.68 4 Years 80.64 Idar Sim pond 25 84 4 Years 100 WHS 40 192 4 Years 35.84 Farm pond 110 126.72 4 Years 98.56 Khedbhrahma Sim pond 20 67.2 4 Years 80 & Poshina WHS 40 192 4 Years 35.84 Farm pond 105 120.96 4 Years 94.08 Talod Sim pond 20 67.2 4 Years 80 WHS 30 144 4 Years 26.88 Prantij Farm pond 110 126.72 4 Years 98.56

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Total Number Command Area / Period of Estimated Block Activity / Capacity Irrigation Potential Implementation Cost (in ₹ (cum) (Ha) (2016-17 to 2019-20) lakh) Sim pond 25 84 4 Years 100 WHS 35 168 4 Years 31.36 Farm pond 115 132.48 4 Years 103.04 Poshina Sim pond 20 67.2 4 Years 80 WHS 40 192 4 Years 35.84 Farm pond 100 115.2 4 Years 89.6 Vadali Sim pond 25 84 4 Years 100 WHS 40 192 4 Years 35.84 Farm pond 90 103.68 4 Years 80.64 Vijaynagar Sim pond 20 67.2 4 Years 80 WHS 40 192 4 Years 35.84 Farm pond 115 132.48 4 Years 103.04 Himatnagar Sim pond 25 84 4 Years 100 WHS 40 192 4 Years 35.84

Farm pond 835 961.92 4 Years 748.16 Total Sim pond 180 604.8 4 Years 720 WHS 305 1464 4 Years 273.28

Out of the total irrigation potential created (17.07 lac Hectare) for major & medium irrigation projects, approximately 4.5 lac hectare area (25%) has been covered under PIM. Nearly 24,497 ponds have been deepened and thus their storage capacity has been enhanced. 6.4 Gujarat State Watershed Management Agency Gujarat State Watershed Management Agency (GSWMA) is the nodal Agency for implementation of Integrated Watershed Management Programme (IWMP) in the state and its mandate includes planning for and development of all the watersheds of the state either directly or indirectly. PMKSY-Watershed Component (erstwhile named as Integrated Watershed Management Programme) is one of the flagship program of Govt. of India. The main objectives of this is to restore the ecological balance by harnessing, conserving and developing degraded natural resources such as soil, vegetative cover and water. Gujarat is one of the largest States in context of land area treatment under PMKSY-Watershed project. The important activities carried out under this projects are Soil moisture conservation, Water harvesting, Vegetative cover and Plantation, Agricultural production and Productivity improvement, Dairy development, Agro processing, Livelihood and Income Generating Activities etc. In Gujarat PMKSY-Watershed component is implemented through a State Level Nodal Agency constituted as Gujarat State Watershed Management Agency (GSWMA), an autonomous society supported under the Rural Development Department (RDD) of Government of Gujarat. GSWMA has vision of “Enhancing the quality of rural population through Sustainable, Equitable and Participatory Natural resources Management” and also has Mission of “Creating sustainable rural livelihoods through scientific and Integrated Watershed Development Approach”. GSWMA works in all the 33 districts of Gujarat. 34

GSWMA planned to cover all the micro-watersheds (at village level) of the state in the next 18 years. Thus it will cover all the talukas of the state. Total 610 no. of PMKSY-Watershed Component projects under six batches covering 31.04 lakh hectors of land are currently under implementation. GSWMA has its own structural arrangements (GSWMA, District Watershed Development Unit, PIA, and Watershed Committee) from state to village level for implementation of program and has system of internal monitoring of project activities through different means. GSWMA has its own web based monitoring system as Soil Water Resource Management System (SWaRSys). The said system is online and helps not only for the monitoring/documentation of all the main project activities but also facilitates to collect and collate monthly and quarterly data from District level offices. For preparation of DIP, the watershed component information is collected from various levels and incorporated in this document for the years 2016-20. For the period from 2016 to 2020 an estimation of ₹ 5,815.66 lakh is done. Out of this ₹ 5,812.48 lakh is planned through various watershed activities from PMKSY fund and ₹ 3.17 lakh through convergence through MGNREGA. Table 30: Plan of GSWMA for Sabarkantha District (in ₹ lakh) Block 2016-17 2017-18 2018-19 2019-20 Total Poshina 570.3398 300.5082 0 0 870.848 Khedbrahma 219.2015 398.5057 171.2822 159.1008 948.0902 Vadali 202.9509 232.025 0 0 434.9759 Vijaynagar 806.201 462.6218 149.0653 0 1417.888 Idar 723.3342 385.0242 221.4425 144.0292 1473.83 Talod 588.4427 78.41302 0 0 666.8557 Total 3110.47 1857.098 541.79 303.13 5812.488 Details of activities to be taken in convergence with MGNREGA are shown in the following table. It is planned to utilize MGNREGA funds to the tune of Rs. 3.17 lakh in year 2016-17 for following activities. Table 31: MGNREGA Convergence Details of GSWMA for Sabarkantha District Year 2016-17 Activity Unit Amount (in ₹ lakh) Soil & Moisture Conservation - Earthen Bund 5 3.17 6.5 Gujarat Green Revolution Company Limited The total estimated assistance for the works to be taken-up by Gujarat Green Revolution Company Ltd. (GGRC) till 2019-20 is ₹ 20,468.68 lakh. Out of this estimated assistance for Drip Irrigation System is ₹ 18,422 lakh and for Sprinkler Irrigation System is ₹ 2,047.1 lakh. Table 32: Plan of GGRC for Sabarkantha District (in ₹ Lakh)

Year Drip Irrigation System (DIS) Sprinkler Irrigation System (SIS)

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Farmers Area Estimated Estimated Farmers Area Estimated Estimated (No.) (Ha.) Total Cost Assistance (No.) (Ha.) Total Cost Assistance 2016-17 5272 8435 10122 5668 3515 5623 1125 630

2017-18 3954 6326.19 7591.4 4251.2 2636 4217.5 843.49 472.36

2018-19 3954 6326.19 7591.4 4251.2 2636 4217.5 843.49 472.36

2019-20 3954 6326.19 7591.4 4251.2 2636 4217.5 843.49 472.36

Total 17134 27413.6 32896 18422 11423 18275 3655.5 2047.1

State Government has decided to bring all State run tube-wells in Northern Gujarat under micro irrigation so as to save ground water. As a result of this, about 245 tube-wells are connected to micro irrigation system; work is in progress on another 600 tube-wells. 6.6 Agricultural Technology Management Agency The summary of plans as projected by ATMA is shown in the following table. The overall budget shown till year 2019-20 is of ₹ 120.26 lakh. Table 33: Plan of ATMA for Sabarkantha District Year No of Training No of Trainees Estimated Cost (in ₹ Lakh) 2016-17 289 4080 27.25 2017-18 345 4352 28.49 2018-19 378 4688 30.01 2019-20 490 5024 34.49 Total 1502 18144 120.26 A comprehensive plan of extension activities, site specific input management along with infrastructural support (by means of special project) that are vital for increasing farm income, productivity and employment and setting the ground for evolution of a „Second Green Revolution‟ in the district is recommended by ATMA. The main ingredients of the plan are:  Capacity building and skill up gradation of farmers to broaden their knowledge base  Propagating resource conservation technologies  Popularizing new technologies and farm practices through demonstrations. o Area specific improved varieties, hybrids and GM seeds o Demonstrations on INM, IPM with a shift in focus to judicious application  Organize train and link farmers to domestic and international markets in PPP frame work For the field extension worker and the farmer the whole set of activities boils down to extension activities viz. trainings, demonstrations on quality seeds, INM, IPM, RCTs, soil and water management, credit and market management etc. It is essential to make better use of given research in sustainable manner for increased production productivity and employment generation.

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6.7 Summary of Plans Financial Outlay of all Talukas in Sabarkantha 7000

6000

5000

4000

3000

Amount (in Rs. (in AmountRs. Lakh) 2000

1000

0 Khedbhramh Himatnagar Idar Vadali Prantij Talod Vijayanagar a & Poshina GGRC 2719.14 6592.82 2814.6 1186.05 1954.59 3472.2 1729.3 GWRDC 280 276 228.8 560 768 496 66 GLDC 238.88 216.48 225.44 229.92 200.96 433.28 196.48 Irrigation 3400 2900 2780 2400 1480 1620 1240 ATMA 18.87 17.1 17.81 18.16 15.87 16.93 15.52 GSWMA 1473.83 434.97 666.85 1818.94 1417.89

Figure 8: Financial Outlay for all Departments in all Talukas of Sabarkantha District The total outlay for Sabarkantha district is ₹ 46,637.68 lakh. From the outlay of various departments it may be observed that Agriculture Technology Management Agency has the lowest outlay of 0.25% (₹ 120.26 lakh). The Gujarat Green Revolution Company Ltd. Has the highest outlay of 43.88% (₹ 20,468.72 lakh).

It may be observed that Idar taluka has the highest outlay of ₹ 11,476.23 lakh and Prantij taluka has the lowest outlay of ₹ 4,394.13 lakh.

6.8 Component wise Financial Outlay Table 34: Component wise Financial Outlay Financial Outlay Component wise (in ₹ Lakh) Component 2016-17 2017-18 2018-19 2019-20 Total AIBP 1852.2 1952.2 1852.2 1852.2 7508.8 Har Khet Ko Pani 3166.86 3166.86 3166.86 3226.86 12727.44 PMKSY - Watershed 3110.47 1857.1 541.79 303.13 5812.49 Per Drop More Crop 6298.07 4723.55 4723.55 4723.55 20468.72 Extension 27.25 28.49 30.01 34.49 120.24 Total 14454.85 11728.2 10314.41 10140.23 46637.69 It may be observed that out of total outlay of ₹. 46,637.69 lakh 43.88% may be spent on

37 activities pertaining to Per Drop More Crop.

The following graph shows total financial outlay on year-on-year basis.

Total Financial Outlay

16000 14454.85 14000 11728.2 12000 10314.41 10140.23 10000

8000 Lakh ₹ 6000 4000 2000 0 2016-17 2017-18 2018-19 2019-20 Year

Figure 9: Year wise Financial Outlay 6.9 Command Area to be covered under PMKSY Command Area Development programmes for an integrated development of command area of major irrigation projects was initiated during the first five year plan. For implementing this programme in the command area of major and medium irrigation project, four Area Development Authorities comprising Irrigation and Agriculture Department had been created in Gujarat. The main activities covered under this programme were construction of field channels and field Drains, Reclamation of water logged area, Land leveling and Shaping, Kyari making strengthening of WUA, New work coordinating and advising on education and training of farmers, Warabandhi works etc.

Command area covered under PMKSY for Sabarkantha district is about 142800.94 Ha. as depicted in the following table.

Table 35: Command Area covered under Sabarkantha District

(Area in Ha.) S. No. Taluka GGRC GWRDC GLDC GSWMA Irrigation Total 1 Himatnagar 6069.51 112.00 408.48 25929.00 32518.99

2 Idar 14716.13 160.00 379.68 1320.91 23053.00 39629.72 3 Vadali 6282.60 128.00 391.20 434.99 13939.00 21175.79 4 Prantij 2647.44 240.00 378.72 9881.00 13147.16

5 Talod 4362.92 408.00 332.16 404.51 5825.00 11332.59 6 Khedbhramha 6783.48 288.00 385.92 1260.64 5477.00 14195.05 7 Vijayanagar 3860.05 17.60 362.88 649.43 2965.00 7854.95 8 Poshina* 967.02 391.68 428.00 1160.00 2946.69

Command Area 45689.14 1353.60 3030.72 4498.48 88229.00 142800.94 * Command area under GWRDC‟s schemes is included in Khedbrahma taluka.

38

6.10 Additional Area to be Irrigated 6.10.1 Irrigation Department Irrigation department has planned to add an area of 10,300 Ha. to the district via its various schemes by the year 2020. The division of additional area between various talukas is shown in the following diagram.

Total Sr. 2016- 2017- 2018- 2019- Taluka Project Additional No. 17 18 19 20 Area Dharoi LBMC 0 0 0 0 0 H.R.P. 0 0 0 0 0 Guhai R.P 0 0 0 0 0

1 Himatnagar Nanibebar L. I. 0 100 150 425 675 Checkdam 750 750 750 750 3000 Tank 300 300 300 300 1200 TOTAL 1050 1150 1200 1475 4875

Dharoi LBMC 0 0 0 0 0 Kubadharol 200 200 200 200 800 L.I. 2 Idar Checkdam 500 500 500 500 2000 Tank 400 400 400 400 1600 TOTAL 1100 1100 1100 1100 4400

Dharoi LBMC 0 0 0 0 0 Kubadharol 750 750 750 750 3000 L.I. 3 Vadali Checkdam 450 450 450 450 1800 Tank 150 150 150 150 600 TOTAL 1350 1350 1350 1350 5400

H.R.P. 0 0 0 0 0 Checkdam 100 100 100 100 400 4 Prantij Tank 150 150 150 150 600 TOTAL 250 250 250 250 1000

Javanpura 0 0 0 0 0 recharjing 5 Talod Checkdam 150 150 150 150 600 Tank 100 100 100 100 400 TOTAL 250 250 250 250 1000 Khedva R.P. 100 100 100 100 400 6 Khedabrahma Harnav-1 R.P. 0 0 0 0 0 Checkdam 75 75 75 75 300 39

Tank 50 50 50 50 200 TOTAL 225 225 225 225 900 Harnav -2 R.P. 0 0 0 0 0 Atarsuba L.I. 10 10 10 10 40 Vanadhol l.i. 10 10 10 10 40 7 Vijayanagar Checkdam 50 50 50 50 200 Tank 50 50 50 50 200 TOTAL 120 120 120 120 480 Checkdam 50 50 50 50 200 8 Poshina Tank 50 50 50 50 200 TOTAL 100 100 100 100 400

TOTAL 4445 4545 4595 4870 18455 Table 36 Increase in Area by Activities of Irrigation Department 6.10.2 Ground Water Resource Development Corporation GWRDC has planned to add an area of 1,353.60 Ha. to the district via its various schemes by the year 2020. The division of additional area between various talukas is shown in the following diagram.

Ground Water Resource Development Corporation 1% 0%

8% Himatnagar 21% 12% Idar Vadali Prantij 10% Talod Khedbhramha Vijayanagar 30% 18% Poshina*

Figure 10: Increase in Area by Activities of GWRDC It may be observed that Talod taluka is the top gainer with area of 408 Ha (30%). and Vijaynagar is least gainer with 17.6 Ha. (01%).

6.10.3 Gujarat Land Development Corporation GLDC has planned to add an area of 3,030.72 Ha. to the district via its various schemes by the year 2020. The division of additional area between various talukas is shown in the following diagram.

40

GLDC

13% 13% Himatnagar Idar Vadali 12% 13% Prantij Talod 13% 13% Khedbhramha Vijayanagar Poshina 11% 12%

Figure 11: Increase in Area by activities of GLDC It may be observed that Himatnagar taluka is the top gainer with area of 408.48 Ha (13%). and Talod is least gainer with 332.16 Ha. (11%).

6.10.4 Gujarat State Watershed Management Agency GSWMA has planned to add an area of 4,498.48 Ha. to the district via its various schemes by the year 2020. The division of additional area between various talukas is shown in the following diagram.

GSWMA

0%

10% Himatnagar Idar 29% 14% Vadali Prantij Talod Khedbhramha 10% 28% Vijayanagar 9% 0% Poshina

Figure 12: Increase in Area by Activities of GSWMA It may be observed that Idar taluka is the top gainer with area of 1,320.90 Ha (29%) and Talod is least gainer with 404.51 Ha. (09%).

6.11 Summary of Increase in Area The following table depicts the summary of increase in various years area that may be

41 achieved by implementation of plans of various departments. As Agriculture Technology Management Agency (ATMA) is working for knowledge transfer to the farmers and villagers the department is not listed in the following table. Table 37: Department wise Additional Area to brought under Irrigation Department wise Increase in Area (Ha.) Department 2016-17 2017-18 2018-19 2019-20 Total GWRDC 338.4 338.4 338.4 338.4 1353.6 GLDC 757.68 757.68 757.68 757.68 3030.72 Irrigation 4445 4545 4595 4870 18455 GSWMA 2133.48 1197 778 390 4498.48 Total 7674.56 6838.08 6469.08 6356.08 27337.8

It may be observed that the increase in total command area may go upto 27,337.8 Ha. Irrigation Department has proposed to cover highest additional area of 18,455 ha area, followed by GSWMA (4498.48 ha), GLDC (3030 MCM) and GWRDC (1353 MCM).

6.12 Employment Generation Manpower costs for activities of various departments is depicted in the following table. It is estimated that ₹ 10,490.04 lakh will have to be borne in next 4 years 2016-17 to 2019-20 for various activities in the district.

Table 38: Manpower Costs for Sabarkantha District

S. Man Power Cost (in ₹ Lakh) Taluka No. GGRC GWRDC GLDC Irrigation ATMA GSWMA Total 1 Himatnagar 543.83 56 47.78 680 3.77 0 1331.38 2 Idar 1318.56 55.2 43.3 580 3.42 589.53 2590.01 3 Vadali 562.92 45.76 45.09 556 3.56 173.99 1387.32 4 Prantij 237.21 112 45.98 480 3.63 0 878.82 5 Talod 390.92 153.6 40.19 296 3.17 266.74 1150.62 Khedbhramha 6 694.44 99.2 86.66 324 3.39 727.58 1935.27 & Poshina 7 Vijayanagar 345.86 13.2 39.3 248 3.1 567.16 1216.62 Total 4093.74 534.96 348.3 3164 24.04 2325 10490.04

It may be observed that highest amount is planned to be spent on Idar taluka (₹ 2,590.01 lakh) and lowest amount in Prantij taluka (₹ 878.82 lakh).

On the same pattern the total man-days estimated is 58.94 lakh days of work across the district. Gujarat Green revolution Company Ltd. and Irrigation department may be the highest livelihood generating departments.

Table 39: Man-days required for Various Activities in Sabarkantha District

S. Number of Man Days (in lakh) Taluka No. GGRC GWRDC GLDC Irrigation ATMA GSWMA Total 42

1 Himatnagar 3.06 0.31 0.27 3.82 0.02 0 7.48 2 Idar 7.41 0.31 0.24 3.26 0.02 3.31 14.55 3 Vadali 3.16 0.26 0.25 3.12 0.02 0.98 7.79 4 Prantij 1.33 0.63 0.26 2.7 0.02 0 4.94 5 Talod 2.2 0.86 0.23 1.66 0.02 1.5 6.47 Khedbhramha 6 & Poshina 3.9 0.56 0.49 1.82 0.02 4.09 10.88 7 Vijayanagar 1.94 0.07 0.22 1.39 0.02 3.19 6.83 Total 23 3 1.96 17.77 0.14 13.07 58.94 6.13 Increase in Income of Farmers

Increse in Income

Himatnagar 80

70 49.88 76.61 Poshina 60 Idar 50

40

30

20 6.66 10

Vijayanagar 18.09 0 30.78 Vadali

25.75 32.43 20.19

Khedbhramha Prantij

Talod

Figure 13: Increase in Income of Farmers in Sabarkantha District It may be observed from the above figure that Idar taluka may provide highest rise in the income of farmers to the tune of about ₹ 76.61 lakh.

6.14 Suggestions

For successful implementation of PMKSY plan it is suggested that:

 All the stakeholders should convene meeting of Panchayat Samities and then finalize the village plan and prepare DPR. 43

 There should not be any duplicity of project.

 The Department should supplement each other so that the maximum irrigation efficiency is achieved.

 Agriculture and Horticulture Department should take micro irrigation projects in the command of minor irrigation projects which are either completed or likely to be completed in near future.

 All the irrigation projects should have a component of water conveyance so that the each drop of water is judiciously utilized.

 Where ever feasible, solar pump sets should be installed.

 All the structures planned should be geo tagged and marked on map, so that social monitoring of the projects can be conducted. This will also avoid the duplicity.

 Priority should be given to projects to minimize the gap in potential created and potential utilized.

 Execution of the scheme should be expeditiously completed.

 There should be smooth fund flow for timely completion of the project and to avoid cost escalation.

44

Table 40 Abstract of Strategic Action Plan Estimated Concerned Total Number / Command Area / Period of S. Cost Ministry / Component Activity Capacity Irrigation Potential Implementation No. (In ₹ Department (cum ) (Ha) (Years) Lakh) l MoWR Major Irrigation 5 33427 4 Years 4800 Medium 2 MoWR AIBP 5 15543 4 Years 1960 Irrigation 3 Lift Irrigation 8 520 4 Years 748.8

4 MoWR Farm pond 835 961.92 4 Years 748.16 Har khet ko 5 MoWR pani Sim pond 180 604.8 4 Years 720 6 MoWR WHS 305 1464 4 Years 273.28 Exploratory 7 MoWR 21 33.6 4 Years 126 Tubewell Recharge 8 MoWR 100 400 4 Years 800 Har khet ko Structure 9 MoWR pani Lift Irrigation 5 7879 4 Years 2580 Ground water 10 MoWR 3330 19980 4 Years 3630 development 11 MoWR Others 570 11400 4 Years 2850 Per drop New Tubewell 12 MoWR 31 472 4 Years 1204 more crop with Drip Per drop more crop 13 MoWR DPAP Drip 17133 Farmers 27413.48 4 Years 18421.85 (Micro Irrigation) Per drop more crop 14 MoWR DPAP Sprinkler 11422 Farmers 18275.65 4 Years 2046.87 (Micro Irrigation) Newly created WHS

DoLR- 15.1 EPA - - 1 Year 34.56 MoRD DoLR- Land 15.2 - - 4 Years 752.62 MoRD Development DoLR- Soil & Moisture 15.3 - 7 4 Years 997.7 MoRD Conservation DoLR- 15.4 Farm Ponds - 594.58 4 Years 128.72 MoRD DoLR- 15.5 Check Dams - 1377 4 Years 1216.06 MoRD DoLR- 15.6 Percolation Tank - 10 1 Year 6.32 MoRD DoLR- 15.7 RRWHS - - 1 Year 25.71 MoRD PMKSY Other Ground DoLR- Watershed 15.8 Water Recharge - - 3 Years 43 MoRD Structure LH & ME & DoLR- 15.9 Production - - 4 Years 842.75 MoRD System DoLR- - 15.1 Others - 4 Years 969.31 MoRD Renovated WHS

DoLR- 16.1 Farm Ponds - 1088 3 Years 468.4 MoRD DoLR- 16.2 Check Dams - 1421.9 4 Years 291.84 MoRD Open Well DoLR- 16.3 Deepening & - - 1 Year 35.5 MoRD Repairing 45

Estimated Concerned Total Number / Command Area / Period of S. Cost Ministry / Component Activity Capacity Irrigation Potential Implementation No. (In ₹ Department (cum ) (Ha) (Years) Lakh) Capacity 17 ATMA 1502 Trainings 4 Years 120.26 Building G R A N D T O T A L 46637.69

46

Annexure Annexure I – Detailed Plan of Irrigation Department

Annexure I: Detailed Plan of Irrigation Department Taluka: Himatnagar (Area in Ha. ; Fund in ₹ Lakh) Total Total 2016-17 2017-18 2018-19 2019-20 Command Number S. Name of Area / Component Activity / No. schemes Irrigation Area Fund Area Fund Area Fund Area Fund Area Fund Capacity Potential (cum) SRP. Major 1 Dharoi 1 3248 1600 500 400 125 400 125 400 125 400 125 Irrigation LBMC Major 2 AIBP H.R.P. 1 5666 2500 800 625 200 625 200 625 200 625 200 Irrigation Medium 3 Guhai R.P 1 7580 2000 600 500 150 500 150 500 150 500 150 Irrigation Sub Total 3 16494 6100 1900 1525 475 1525 475 1525 475 1525 475 Nanibebar 4 Lift Irrigation 1 675 675 500 0 125 100 125 150 125 425 125 L.I. Ground Har Khet Ko 5 Water Checkdam 1060 6360 3000 600 750 150 750 150 750 150 750 150 Pani Development 6 Tank 120 2400 1200 400 300 100 300 100 300 100 300 100 Sub Total 1181 9435 4875 1500 1050 375 1150 375 1200 375 1475 375 Grand Total 1184 25929 10975 3400 2575 850 2675 850 2725 850 3000 850

i

Taluka : Idar (Area in Ha. ; Fund in ₹ Lakh) Total Total 2016-17 2017-18 2018-19 2019-20 Command Number S. Name of Area / Component Activity / No. schemes Irrigation Area Fund Area Fund Area Fund Area Fund Area Fund Capacity Potential (cum) Major SRP. Dharoi 1 1 13853 6000 1500 1500 300 1500 400 1500 400 1500 400 AIBP Irrigation LBMC Sub Total 1 13853 6000 1500 1500 300 1500 400 1500 400 1500 400 Kubadharol 2 Lift Irrigation 1 1300 800 400 200 100 200 100 200 100 200 100 L.I. Har Khet ko Ground Water 3 Checkdam 750 4500 2000 400 500 100 500 100 500 100 500 100 Pani Development 4 Tank 170 3400 1600 600 400 150 400 150 400 150 400 150 Sub Total 921 9200 4400 1400 1100 350 1100 350 1100 350 1100 350 Grand Total 922 23053 10400 2900 2600 650 2600 750 2600 750 2600 750

ii

Taluka : Vadali (Area in Ha. ; Fund in ₹ Lakh) S. Component Activity Name of Total Command Total 2016-17 2017-18 2018-19 2019-20 No. schemes Number Area / Fund / Irrigation Area Fund Area Fund Area Fund Area Fund Area Capacity Potential (cum) 1 AIBP Major SRP. Irrigation Dharoi 1 2879 1200 400 300 100 300 100 300 100 300 100 LBMC Sub total 1 2879 1200 400 300 100 300 100 300 100 300 100 2 Har Khet ko Lift Irrigation Kubadharol 1 5700 3000 1600 750 400 750 400 750 400 750 400 Pani L.I. 3 Ground Water Checkdam 660 3960 1800 330 450 80 450 80 450 80 450 90 Development 4 Tank 70 1400 600 450 150 100 150 100 150 100 150 150 Sub total 731 11060 5400 2380 1350 580 1350 580 1350 580 1350 640 Grand Total 732 13939 6600 2780 1650 680 1650 680 1650 680 1650 740

iii

Taluka : Prantij (Area in Ha. ; Fund in ₹ Lakh) S. Component Activity Name of Total Command Total 2016-17 2017-18 2018-19 2019-20 No. schemes Number Area / Fund / Irrigation Area Fund Area Fund Area Fund Area Fund Area Capacity Potential (cum) 1 AIBP Major HRP 1 7781 4800 1600 1200 400 1200 400 1200 400 1200 400 Irrigation Sub Total 1 7781 4800 1600 1200 400 1200 400 1200 400 1200 400 2 Har Khet ko Ground Pani Water Checkdam 150 900 400 200 100 50 100 50 100 50 100 50 Development 3 Tank 60 1200 600 600 150 150 150 150 150 150 150 150 Sub Total 210 2100 1000 800 250 200 250 200 250 200 250 200 Grand Total 211 9881 5800 2400 1450 600 1450 600 1450 600 1450 600

Taluka : Talod (Area in Ha. ; Fund in ₹ Lakh) S. Component Activity Name of Total Command Total 2016-17 2017-18 2018-19 2019-20 No. schemes Number Area / / Irrigation Area Fund Area Fund Area Fund Area Fund Area Area Capacity Potential (cum) 1 AIBP Medium Javanpura 1 2325 800 160 200 40 200 40 200 40 200 40 Irrigation Recarging Sub Total 1 2325 800 160 200 40 200 40 200 40 200 40 2 Har Khet ko Ground Pani Water Checkdam 450 2700 1200 1900 300 250 300 250 300 250 300 250 Development 3 Tank 40 800 400 620 100 80 100 80 100 80 100 80 Sub Total 490 3500 1600 2520 400 330 400 330 400 330 400 330 Grand Total 491 5825 2400 2680 600 370 600 370 600 370 600 370

iv

Taluka : Khedbrahma (Area in Ha. ; Fund in ₹ Lakh) S. Component Activity Name of Total Command Total 2016-17 2017-18 2018-19 2019-20 No. schemes Number Area / / Irrigation Area Fund Area Fund Area Fund Area Fund Area Area Capacity Potential (cum) 1 Medium Khedva R.P. 1 2198 1200 300 300 100 300 100 300 50 300 50 Irrigation 2 AIBP Harnav-1 1 1879 800 300 200 100 200 100 200 50 200 50 R.P. Sub Total 2 4077 2000 600 500 200 500 200 500 100 500 100 3 Ground Water Checkdam 100 600 300 400 75 100 75 100 75 100 75 100 Har Khet ko Development 4 Pani Tank 40 800 400 160 100 40 100 40 100 40 100 40 Sub Total 140 1400 700 560 175 140 175 140 175 140 175 140 Grand Total 142 5477 2700 1160 675 340 675 340 675 240 675 240

Taluka : Poshina (Area in Ha. ; Fund in ₹ Lakh) S. Component Activity Name of Total Command Total 2016-17 2017-18 2018-19 2019-20 No. schemes Number Area / / Irrigation Area Fund Area Fund Area Fund Area Fund Area Area Capacity Potential (cum) AIBP Sub Total 0 0 0 0 0 0 0 0 0 0 0 0 1 Ground Water Checkdam 60 360 160 300 40 75 40 75 40 75 40 75 Har Khet ko Development Pani 2 Tank 40 800 400 160 100 40 100 40 100 40 100 40 Sub Total 100 1160 560 460 140 115 140 115 140 115 140 115 Grand Total 100 1160 560 460 140 115 140 115 140 115 140 115

v

Taluka : Vijaynagar (Area in Ha. ; Fund in ₹ Lakh) S. Component Activity Name of Total Command Total 2016-17 2017-18 2018-19 2019-20 No. schemes Number Area / / Irrigation Area Fund Area Fund Area Fund Area Fund Area Area Capacity Potential (cum) 1 Medium Harnav -2 1 1561 800 600 200 150 200 150 200 150 200 150 AIBP Irrigation R.P. Sub total 1 1561 800 600 200 150 200 150 200 150 200 150 2 Atarsuba Lift Irrigation 1 124 40 40 10 10 10 10 10 10 10 10 L.I. 3 Vanadhol 1 80 40 40 10 10 10 10 10 10 10 10 l.i. Har Khet ko 4 Ground Pani Water Checkdam 100 600 300 400 75 100 75 100 75 100 75 100 Development 5 Tank 30 600 300 160 75 40 75 40 75 40 75 40 Sub total 132 1404 680 640 170 160 170 160 170 160 170 160 Grand Total 133 2965 1480 1240 370 310 370 310 370 310 370 310

vi

Annexure II – Detailed Plan of Ground Water Resource Development Corporation

Annexure II: Detailed Plan of Ground Water Resource Development Corp oration Concerned Command Area / Estimated S. Total Number / Capacity Period of Taluka Ministry/ Component Activity Irrigation Potential Cost No. (cum ) Implementation Department (Ha) (in ₹ Lakh) 1 Himatnagar MoWR Per Drop more crop New Tubewell with Drip 7 112 4 Years 280 2 MoWR AIBP Lift Irrigation Scheme 1 80 4 Years 116 Idar 3 MoWR Har Khet ko Pani Recharge Structure 20 80 4 Years 160 4 MoWR AIBP Lift Irrigation Scheme 4 192 4 Years 276 5 Khedbrahma MoWR Har Khet ko Pani Exploratory Tubewell 10 16 4 Years 60 6 MoWR Har Khet ko Pani Recharge Structure 20 80 4 Years 160 7 MoWR Har Khet ko Pani Recharge Structure 20 80 4 Years 160 Prantij 8 MoWR Per Drop more crop New Tubewell with Drip 10 160 4 Years 400 9 MoWR AIBP Lift Irrigation Scheme 2 200 4 Years 288 10 Talod MoWR Har Khet ko Pani Recharge Structure 20 80 4 Years 160 11 MoWR Per Drop more crop New Tubewell with Drip 8 128 4 Years 320 12 MoWR AIBP Lift Irrigation Scheme 1 48 4 Years 68.80 Vadali 13 MoWR Har Khet ko Pani Recharge Structure 20 80 4 Years 160 14 Vijaynagar MoWR Har Khet ko Pani Exploratory Tubewell 11 17.6 4 Years 66 Grand Total 1353.6 2674.8

vii

Annexure III – Detailed Plan of Gujarat Land Development Corporation

Annexure III: Detailed Plan of Gujarat Land Develop ment Corporation

Name of the Total Number / Command area / Period of Estimated S. Concerned Ministry / Blocks / Sub Component Activity Capacity Irrigation Potential Implementation Year Cost No. Department Districts (cum) (Ha.) 2016-17 to 2019-20 (in ₹ Lakh) 1 Agriculture & Co-opration Har Khet Ko Pani Farm pond 90 103.68 4 Years 80.64 2 Idar Agriculture & Co-opration Har Khet Ko Pani Sim pond 25 84.00 4 Years 100.00 3 Agriculture & Co-opration Har Khet Ko Pani WHS 40 192.00 4 Years 35.84 4 Agriculture & Co-opration Har Khet Ko Pani Farm pond 110 126.72 4 Years 98.56 5 Khedbhrahma Agriculture & Co-opration Har Khet Ko Pani Sim pond 20 67.20 4 Years 80.00 6 Agriculture & Co-opration Har Khet Ko Pani WHS 40 192.00 4 Years 35.84 7 Agriculture & Co-opration Har Khet Ko Pani Farm pond 105 120.96 4 Years 94.08 8 Talod Agriculture & Co-opration Har Khet Ko Pani Sim pond 20 67.20 4 Years 80.00 9 Agriculture & Co-opration Har Khet Ko Pani WHS 30 144.00 4 Years 26.88 10 Agriculture & Co-opration Har Khet Ko Pani Farm pond 110 126.72 4 Years 98.56 11 Prantij Agriculture & Co-opration Har Khet Ko Pani Sim pond 25 84.00 4 Years 100.00 12 Agriculture & Co-opration Har Khet Ko Pani WHS 35 168.00 4 Years 31.36 13 Agriculture & Co-opration Har Khet Ko Pani Farm pond 115 132.48 4 Years 103.04 14 Poshina Agriculture & Co-opration Har Khet Ko Pani Sim pond 20 67.20 4 Years 80.00 15 Agriculture & Co-opration Har Khet Ko Pani WHS 40 192.00 4 Years 35.84 16 Agriculture & Co-opration Har Khet Ko Pani Farm pond 100 115.20 4 Years 89.60 17 Vadali Agriculture & Co-opration Har Khet Ko Pani Sim pond 25 84.00 4 Years 100.00 18 Agriculture & Co-opration Har Khet Ko Pani WHS 40 192.00 4 Years 35.84 19 Agriculture & Co-opration Har Khet Ko Pani Farm pond 90 103.68 4 Years 80.64 20 Vijaynagar Agriculture & Co-opration Har Khet Ko Pani Sim pond 20 67.20 4 Years 80.00 21 Agriculture & Co-opration Har Khet Ko Pani WHS 40 192.00 4 Years 35.84 22 Agriculture & Co-opration Har Khet Ko Pani Farm pond 115 132.48 4 Years 103.04 23 Himatnagar Agriculture & Co-opration Har Khet Ko Pani Sim pond 25 84.00 4 Years 100.00 24 Agriculture & Co-opration Har Khet Ko Pani WHS 40 192.00 4 Years 35.84 Farm pond 835 961.92 748.16

TOTAL Sim pond 180 604.80 720.00

WHS 305 1464.00 273.28

Grand Total 3030.72 1741.44

viii

Annexure IV – Detailed Plan of Gujarat State Watershed Management Agency

Annexure IV: Detailed Plan of Gujarat State Watershed Management Agency Physical Target for FY (2016-17) Convergence Cost (In ₹ Lakhs) Storage Volumes Command Area / Person days / Activity Unit Amount Name of IWMP (Cubic Meter) Irrigation Potential (Ha.) Mandays Planned Unit (In ₹ Lakhs) Schemes EPA

Animal water trough (Havada) 2 1.39 0 0 234 0 0.00

Causeway on connecting roads 1 0.42 0 0 71 0 0.00

Drinking water facility 10 16.71 0 0 2816 3 0.46

Recharge / Repair of open wells 6 8.49 0 0 1431 0 0.00

Repair / development of artificial water bodies 6 7.55 0 0 1272 0 0.00

Land Development

Farm Bunding 101921 81.90 0 0 35691 5434 4.31

Afforestation 30.23 34.27 0 0 11135 0 0.00

Land levelling 1527.12 195.85 0 0 84994 14 7.75

Wire Fencing for protection from wild animals 795 1.60 0 0 270 0 0.00

Soil & Moisture Conservation

Check wall 238 162.57 0 0 26103 0 0.00

Earthen bund 81 29.99 0 0 14365 5 3.17

Protection Wall 154 230.79 0 0 38593 0 0.00

Waste weir 9 20.36 0 0 3431 0 0.00

Earthern Dam 1 3.00 1500 7 506 0 0.00

Field Outlet 12 1.80 0 0 303 0 0.00

Gabion structure 6 12.15 0 0 2048 0 0.00

Gully plug 254 20.80 0 0 3506 0 0.00

Nala Plug 6 1.76 0 0 297 0 0.00

Stone bunding 83756 76.54 0 0 34221 0 0.00

Straggred Contour trenching(Terrace Talavadi) 226571 25.92 0 0 10773 1832 3.68

Stone Pitching 3728 13.05 0 0 2199 0 0.00

Approch Canal 1 7.00 0 0 1179 0 0.00

Electric bore motor for Drinking water Facility and 1 6.66 0 0 1122 0 0.00 Pipeline Water Harvesting Structure

Cause way cum Chek dam 5 20.77 5250 20 3501 0 0.00

Check dam 177 600.55 133150 475 100216 0 0.00

Village/Community Pond 21 79.55 43450 283 32225 6 7.10

ix

Farm Pond 22 8.67 9100 40.58 3709 0 0.00

Percolation Tank 2 6.32 4600 10 1065 0 0.00

RRWHS 37 25.71 24700 0 4332 0 0.00

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair) Deepening/Desiltation Of Pond 78 256.28 152075 516 102864 28 43.00

De-siltation of Checkdam 104 111.25 57590 694 49519 24 15.99

Repairing of Checkdam 18 39.79 14500 87.9 6705 0 0.00

Open Well Deepening & Repairing 42 35.50 0 0 5983 0 0.00

Ground Water Recharging Structures

Dugwell Recharge structure 10 0.50 0 0 84 0 0.00

Pond Recharge structure 61 31.60 0 0 5326 0 0.00

LH & ME & Production System

Agro Center 1 3.00 0 0.00 Agricultural Implements 220 17.75 0 0.00 Crop Demonstration Plot 21 4.20 0 0.00 Horticulture Plantation 10863 55.00 0 0.00 Kitchen Garden 606 3.03 0 0.00

Spine Gourd Plantation 0 0.00 0 0.00 Agricultural kit micronutrients(Rs 1000)and Organic 0 0.00 0 0 0 0 0.00 0 Fertilizer(Rs.600) Encouragement of Integrated Nutrient / insect-pest 169 3.38 0 0.00 management Open pipeline 27840 6.96 0 0.00 Promoting Micro-Irrigation Systems like drip and 752 186.33 752 413.60 GGRC Sprinkler Irrigation Vermi compost 51 10.64 0 0.00 Flour & Dal/Rice Processing unit 35 41.00 0 0 0 0 0.00 0 Cattle Feed and Nutrition Store 103 3.75 0 0.00 Animal Health camps 99 48.48 0 0.00 Poultry Farming to individuals 0 0.00 0 0.00 Cattle Shed 129 30.04 0 0.00 Chaff cutter 300 44.19 0 0.00 Handicraft Unit 1 2.00 0 0.00 Provision Store 5 5.00 0 0.00 Stiching machine 251 34.20 0 0.00 0 Vegetable shop 6 2.90 0 0.00 0 x

Vegetable Lorry 4 0.80 0 0.00 0 Mixer Machine 6 8.00 0 0.00 0 Centing machinery 0 0.00 0 0.00 0 Mandap Decoration Kit and Catering Equipment 19 38.70 0 0.00 0 Blacksmith Equipment 0 0.00 0 0.00 0 Mansion kit 45 2.25 0 0.00 0 Trolley Machine 0 0.00 0 0.00 0 Tyer Punchar Kit 2 0.20 0 0.00 0 Revoling Fund 32 8.25 0 0.00 0 Capacity Building, Monitoring & Evaluation 50.00

Administration Grant 204.47

Consolidation 118.89

Total 3110.47 2133.48 499.06

xi

Physical Target for FY (2017-18) Convergence Cost (In ₹ Lakhs) Storage Volumes Command Area / Person days / Activity Unit Amount Name of IWMP (Cubic Meter) Irrigation Potential (Ha.) Mandays Planned Unit (In ₹ Lakhs) Schemes EPA Animal water trough (Havada) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Causeway on connecting roads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Drinking water facility 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Recharge / Repair of open wells 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Repair / development of artificial water bodies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Farm Bunding 64096.64 88.81 0.00 0.00 42053.00 0.00 0.00 Afforestation 1.00 0.41 0.00 0.00 161.00 0.00 0.00 Land levelling 1487.00 203.91 0.00 0.00 89206.00 0.00 0.00 Wire Fencing for protection from wild animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Soil & Moisture Conservation Check wall 91.00 64.23 0.00 0.00 10825.00 0.00 0.00 Earthen bund 27.00 10.69 0.00 0.00 5120.00 0.00 0.00 Protection Wall 43.00 71.27 0.00 0.00 12011.00 0.00 0.00 Waste weir 13.00 24.70 0.00 0.00 4161.00 0.00 0.00 Earthern Dam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Field Outlet 61.00 11.91 0.00 0.00 2007.00 0.00 0.00 Gabion structure 2.00 3.50 0.00 0.00 589.00 0.00 0.00 Gully plug 121.00 20.66 0.00 0.00 3482.00 0.00 0.00 Nala Plug 11.00 1.54 0.00 0.00 260.00 0.00 0.00 Stone bunding 68659.00 76.39 0.00 0.00 34914.00 0.00 0.00 Straggred Contour trenching(Terrace Talavadi) 298522.00 34.60 0.00 0.00 16822.00 0.00 0.00 Stone Pitching 2752.00 9.59 0.00 0.00 2365.00 0.00 0.00 Approch Canal 2.00 4.50 0.00 0.00 758.00 0.00 0.00 Electric bore motor for Drinking water Facility and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pipeline Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cause way cum Chek dam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Check dam 110.00 379.81 166620.00 406.00 64463.00 0.00 0.00 Village/Community Pond 2.00 9.11 4100.00 28.00 4326.00 0.00 0.00 Farm Pond 7.00 3.39 3150.00 14.00 1904.00 0.00 0.00 Percolation Tank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 xii

RRWHS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Existing/Old Water Harvesting Structure Maintance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Renovation & Repair) Deepening/Desiltation Of Pond 44.00 160.88 82790.00 404.00 72748.00 2.00 4.00 De-siltation of Checkdam 85.00 80.23 43120.00 280.00 35452.00 0.00 0.00 Repairing of Checkdam 9.00 17.63 6000.00 65.00 2971.00 0.00 0.00 Open Well Deepening & Repairing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ground Water Recharging Structures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dugwell Recharge structure 2.00 1.00 0.00 0.00 168.00 0.00 0.00 Pond Recharge structure 11.00 8.40 0.00 0.00 1416.00 0.00 0.00 LH & ME & Production System Agro Center 11.00 38.00 0.00 0.00 Agricultural Implements 10.00 6.66 0.00 0.00 Crop Demonstration Plot 10.00 2.00 0.00 0.00 Horticulture Plantation 208.00 3.76 0.00 0.00 Kitchen Garden 0.00 0.00 0.00 0.00 Spine Gourd Plantation 1.00 1.14 0.00 0.00 Agricultural kit micronutrients(Rs 1000)and Organic 2039.00 17.44 0.00 0.00 0.00 0.00 0.00 0.00 Fertilizer(Rs.600) Encouragement of Integrated Nutrient / insect-pest 0.00 0.00 0.00 0.00 management Open pipeline 0.00 0.00 0.00 0.00 Promoting Micro-Irrigation Systems like drip and 177.00 42.48 177.00 97.35 GGRC Sprinkler Irrigation Vermi compost 0.00 0.00 0.00 0.00 Flour & Dal/Rice Processing unit 10.00 11.20 0.00 0.00 0.00 0.00 0.00 0.00 Cattle Feed and Nutrition Store 6.00 4.25 0.00 0.00 Animal Health camps 48.00 19.87 0.00 0.00 Poultry Farming to individuals 0.00 0.00 0.00 0.00 Cattle Shed 142.00 26.36 0.00 0.00 Chaff cutter 50.00 10.00 0.00 0.00 Handicraft Unit 0.00 0.00 0.00 0.00 Provision Store 1.00 0.50 0.00 0.00 Stiching machine 61.00 2.76 0.00 0.00 Vegetable shop 4.00 0.52 0.00 0.00 Vegetable Lorry 0.00 0.00 0.00 0.00 Mixer Machine 0.00 0.00 0.00 0.00 xiii

Centing machinery 0.00 0.00 0.00 0.00 Mandap Decoration Kit and Catering Equipment 9.00 10.62 0.00 0.00 Blacksmith Equipment 1.00 0.04 0.00 0.00 Mansion kit 0.00 0.00 0.00 0.00 Trolley Machine 0.00 0.00 0.00 0.00 Tyer Punchar Kit 2.00 0.20 0.00 0.00 Revoling Fund 0.00 0.00 0.00 0.00 Capacity Building, Monitoring & Evaluation 45.00 Administration Grant 153.96 Consolidation 173.18 Total 1857.10 1197.00 101.35

xiv

Physical Target for FY (2018-19) Convergence Cost (In ₹ Lakhs) Storage Volumes Command Area / Person days / Activity Unit Amount Name of IWMP (Cubic Meter) Irrigation Potential (Ha.) Mandays Planned Unit (In ₹ Lakhs) Schemes EPA Animal water trough (Havada) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Causeway on connecting roads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Drinking water facility 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Recharge / Repair of open wells 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Repair / development of artificial water bodies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Farm Bunding 21110.00 22.83 0.00 0.00 9246.00 0.00 0.00 Afforestation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Land levelling 530.00 83.67 0.00 0.00 37281.00 0.00 0.00 Wire Fencing for protection from wild animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Soil & Moisture Conservation Check wall 23.00 14.95 0.00 0.00 2520.00 0.00 0.00 Earthen bund 10.00 5.45 0.00 0.00 2143.00 0.00 0.00 Protection Wall 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Waste weir 3.00 7.30 0.00 0.00 1231.00 0.00 0.00 Earthern Dam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Field Outlet 11.00 2.31 0.00 0.00 389.00 0.00 0.00 Gabion structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gully plug 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nala Plug 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Stone bunding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Straggred Contour trenching(Terrace Talavadi) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Stone Pitching 3428.00 12.00 0.00 0.00 2022.00 0.00 0.00 Approch Canal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Electric bore motor for Drinking water Facility and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pipeline Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cause way cum Chek dam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Check dam 39.00 123.35 40950.00 273.00 20789.00 0.00 0.00 Village/Community Pond 3.00 14.00 14350.00 182.00 6938.00 0.00 0.00 Farm Pond 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Percolation Tank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 xv

RRWHS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Existing/Old Water Harvesting Structure Maintance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Renovation & Repair) Deepening/Desiltation Of Pond 14.00 51.24 27860.00 168.00 23532.00 0.00 0.00 De-siltation of Checkdam 20.00 19.17 10200.00 140.00 7539.00 0.00 0.00 Repairing of Checkdam 3.00 4.60 1200.00 15.00 775.00 0.00 0.00 Open Well Deepening & Repairing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ground Water Recharging Structures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dugwell Recharge structure 3.00 1.50 0.00 0.00 253.00 0.00 0.00 Pond Recharge structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LH & ME & Production System Agro Center 2.00 7.00 0.00 0.00 Agricultural Implements 4.00 2.10 0.00 0.00 Crop Demonstration Plot 3.00 0.60 0.00 0.00 Horticulture Plantation 0.00 0.00 0.00 0.00 Kitchen Garden 0.00 0.00 0.00 0.00 Spine Gourd Plantation 0.00 0.00 0.00 0.00 Agricultural kit micronutrients(Rs 1000)and Organic 0.00 0.00 0.00 0.00 Fertilizer(Rs.600) Encouragement of Integrated Nutrient / insect-pest 0.00 0.00 0.00 0.00 management Open pipeline 0.00 0.00 0.00 0.00 Promoting Micro-Irrigation Systems like drip and 70.00 16.80 70.00 38.50 GGRC Sprinkler Irrigation Vermi compost 0.00 0.00 0.00 0.00 Flour & Dal/Rice Processing unit 0.00 0.00 0.00 0.00 Cattle Feed and Nutrition Store 0.00 0.00 0.00 0.00 Animal Health camps 20.00 6.90 0.00 0.00 Poultry Farming to individuals 0.00 0.00 0.00 0.00 Cattle Shed 116.00 20.44 0.00 0.00 Chaff cutter 0.00 0.00 0.00 0.00 Handicraft Unit 0.00 0.00 0.00 0.00 Provision Store 1.00 0.50 0.00 0.00 Stiching machine 33.00 1.49 0.00 0.00 Vegetable shop 0.00 0.00 0.00 0.00 Vegetable Lorry 0.00 0.00 0.00 0.00 Mixer Machine 1.00 0.60 0.00 0.00 xvi

Centing machinery 0.00 0.00 0.00 0.00 Mandap Decoration Kit and Catering Equipment 6.00 5.81 0.00 0.00 Blacksmith Equipment 0.00 0.00 0.00 0.00 Mansion kit 0.00 0.00 0.00 0.00 Trolley Machine 0.00 0.00 0.00 0.00 Tyer Punchar Kit 2.00 0.20 0.00 0.00 Revoling Fund 0.00 0.00 0.00 0.00 Capacity Building, Monitoring & Evaluation 40.00 Administration Grant 55.78 Consolidation 21.20 Total 541.79 778.00 38.50

xvii

Physical Target for FY (2019-20) Convergence Cost (In ₹ Lakhs) Storage Volumes Command Area / Person days / Activity Unit Amount Name of IWMP (Cubic Meter) Irrigation Potential (Ha.) Mandays Planned Unit (In ₹ Lakhs) Schemes EPA Animal water trough (Havada) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Causeway on connecting roads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Drinking water facility 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Recharge / Repair of open wells 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Repair / development of artificial water bodies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Farm Bunding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Afforestation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Land levelling 300.00 39.37 0.00 0.00 18410.00 0.00 0.00 Wire Fencing for protection from wild animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Soil & Moisture Conservation Check wall 10.00 6.87 0.00 0.00 1158.00 0.00 0.00 Earthen bund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Protection Wall 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Waste weir 1.00 2.85 0.00 0.00 480.00 0.00 0.00 Earthern Dam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Field Outlet 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gabion structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gully plug 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nala Plug 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Stone bunding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Straggred Contour trenching(Terrace Talavadi) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Stone Pitching 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Approch Canal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Electric bore motor for Drinking water Facility and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pipeline Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cause way cum Chek dam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Check dam 29.00 91.58 30450.00 203.00 15435.00 0.00 0.00 Village/Community Pond 3.00 14.00 7154.00 47.00 6938.00 0.00 0.00 Farm Pond 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Percolation Tank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 xviii

RRWHS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Existing/Old Water Harvesting Structure Maintance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Renovation & Repair) Deepening/Desiltation Of Pond 0.00 0.00 0.00 0.00 0.00 0.00 0.00 De-siltation of Checkdam 20.00 19.17 10200.00 140.00 7539.00 0.00 0.00 Repairing of Checkdam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Open Well Deepening & Repairing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ground Water Recharging Structures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dugwell Recharge structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pond Recharge structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LH & ME & Production System Agro Center 0.00 0.00 0.00 0.00 Agricultural Implements 1.00 0.60 0.00 0.00 Crop Demonstration Plot 0.00 0.00 0.00 0.00 Horticulture Plantation 0.00 0.00 0.00 0.00 Kitchen Garden 0.00 0.00 0.00 0.00 Spine Gourd Plantation 0.00 0.00 0.00 0.00 Agricultural kit micronutrients(Rs 1000)and Organic 0.00 0.00 0.00 0.00 Fertilizer(Rs.600) Encouragement of Integrated Nutrient / insect-pest 0.00 0.00 0.00 0.00 management Open pipeline 0.00 0.00 0.00 0.00 Promoting Micro-Irrigation Systems like drip and 35.00 8.40 35.00 19.25 GGRC Sprinkler Irrigation Vermi compost 0.00 0.00 0.00 0.00 Flour & Dal/Rice Processing unit 0.00 0.00 0.00 0.00 Cattle Feed and Nutrition Store 0.00 0.00 0.00 0.00 Animal Health camps 14.00 4.35 0.00 0.00 Poultry Farming to individuals 1.00 0.21 0.00 0.00 Cattle Shed 0.00 0.00 0.00 0.00 Chaff cutter 0.00 0.00 0.00 0.00 Handicraft Unit 0.00 0.00 0.00 0.00 Provision Store 1.00 0.55 0.00 0.00 Stiching machine 0.00 0.00 0.00 0.00 Vegetable shop 0.00 0.00 0.00 0.00 Vegetable Lorry 0.00 0.00 0.00 0.00 Mixer Machine 4.00 5.55 0.00 0.00 xix

Centing machinery 1.00 0.60 0.00 0.00 Mandap Decoration Kit and Catering Equipment 1.00 0.50 0.00 0.00 Blacksmith Equipment 0.00 0.00 0.00 0.00 Mansion kit 0.00 0.00 0.00 0.00 Trolley Machine 3.00 1.50 0.00 0.00 Tyer Punchar Kit 2.00 0.20 0.00 0.00 Revoling Fund 0.00 0.00 0.00 0.00 Capacity Building, Monitoring & Evaluation 30.00 Administration Grant 40.46 Consolidation 36.37 Total 303.13 390.00 19.25

xx

Annexure V – Detailed Plan of Gujarat Green Revolution Company Limited

Annexure V: Detailed Plan of Gujarat Green Revolution Company Limited Drip Irrigation System (DIS) Sprinkler Irrigation System (SIS) Total Year Taluka Total Number Estimated Estimated Total Number Estimated Estimated Total Number Estimated Estimated Area Area Area of Farmers Total Cost Assistance of Farmers Total Cost Assistance of Farmers Total Cost Assistance Himatnagar 700 1120.52 1344.63 752.99 467 747.02 149.40 83.67 1167 1867.54 1494.03 836.66 Idar 1698 2716.82 3260.19 1825.71 1132 1811.22 362.24 202.86 2830 4528.04 3622.43 2028.56 Khedbrahma 783 1252.34 1502.80 841.57 522 834.89 166.98 93.51 1305 2087.23 1669.78 935.08 Poshina 112 178.53 214.23 119.97 74 119.02 23.80 13.33 186 297.54 238.03 133.30 2016-17 Prantij 305 488.76 586.51 328.45 204 325.84 65.17 36.49 509 814.60 651.68 364.94 Talod 503 805.46 966.55 541.27 336 536.97 107.39 60.14 839 1342.44 1073.95 601.41 Vadali 725 1159.86 1391.84 779.43 483 773.24 154.65 86.60 1208 1933.11 1546.49 866.03 Vijaynagar 445 712.62 855.15 478.88 297 475.08 95.02 53.21 742 1187.71 950.17 532.09 Total 5272 8434.92 10121.90 5668.26 3515 5623.28 1124.66 629.81 8786 14058.20 11246.56 6298.07 Himatnagar 525 840.39 1008.47 564.74 350 560.26 112.05 62.75 875 1400.66 1120.52 627.49 Idar 1274 2037.62 2445.14 1369.28 849 1358.41 271.68 152.14 2123 3396.03 2716.82 1521.42 Khedbrahma 587 939.25 1127.10 631.18 391 626.17 125.23 70.13 978 1565.42 1252.34 701.31 Poshina 84 133.89 160.67 89.98 56 89.26 17.85 10.00 139 223.16 178.53 99.97 2017-18 Prantij 229 366.57 439.88 246.33 153 244.38 48.88 27.37 382 610.95 488.76 273.70 Talod 378 604.10 724.92 405.95 252 402.73 80.55 45.11 629 1006.83 805.46 451.06 Vadali 544 869.90 1043.88 584.57 362 579.93 115.99 64.95 906 1449.83 1159.86 649.52 Vijaynagar 334 534.47 641.36 359.16 223 356.31 71.26 39.91 557 890.78 712.62 399.07 Total 3954 6326.19 7591.43 4251.20 2636 4217.46 843.49 472.36 6590 10543.65 8434.92 4723.55

xxi

Drip Irrigation System (DIS) Sprinkler Irrigation System (SIS) Total Year Taluka Total Number Estimated Estimated Total Number Estimated Estimated Total Number Estimated Estimated Area Area Area of Farmers Total Cost Assistance of Farmers Total Cost Assistance of Farmers Total Cost Assistance Himatnagar 525 840.39 1008.47 564.74 350 560.26 112.05 62.75 875 1400.66 1120.52 627.49 Idar 1274 2037.62 2445.14 1369.28 849 1358.41 271.68 152.14 2123 3396.03 2716.82 1521.42 Khedbrahma 587 939.25 1127.10 631.18 391 626.17 125.23 70.13 978 1565.42 1252.34 701.31 Poshina 84 133.89 160.67 89.98 56 89.26 17.85 10.00 139 223.16 178.53 99.97 2018-19 Prantij 229 366.57 439.88 246.33 153 244.38 48.88 27.37 382 610.95 488.76 273.70 Talod 378 604.10 724.92 405.95 252 402.73 80.55 45.11 629 1006.83 805.46 451.06 Vadali 544 869.90 1043.88 584.57 362 579.93 115.99 64.95 906 1449.83 1159.86 649.52 Vijaynagar 334 534.47 641.36 359.16 223 356.31 71.26 39.91 557 890.78 712.62 399.07 Total 3954 6326.19 7591.43 4251.20 2636 4217.46 843.49 472.36 6590 10543.65 8434.92 4723.55 Himatnagar 525 840.39 1008.47 564.74 350 560.26 112.05 62.75 875 1400.66 1120.52 627.49 Idar 1274 2037.62 2445.14 1369.28 849 1358.41 271.68 152.14 2123 3396.03 2716.82 1521.42 Khedbrahma 587 939.25 1127.10 631.18 391 626.17 125.23 70.13 978 1565.42 1252.34 701.31 Poshina 84 133.89 160.67 89.98 56 89.26 17.85 10.00 139 223.16 178.53 99.97 2019-20 Prantij 229 366.57 439.88 246.33 153 244.38 48.88 27.37 382 610.95 488.76 273.70 Talod 378 604.10 724.92 405.95 252 402.73 80.55 45.11 629 1006.83 805.46 451.06 Vadali 544 869.90 1043.88 584.57 362 579.93 115.99 64.95 906 1449.83 1159.86 649.52 Vijaynagar 334 534.47 641.36 359.16 223 356.31 71.26 39.91 557 890.78 712.62 399.07 Total 3954 6326.19 7591.43 4251.20 2636 4217.46 843.49 472.36 6590 10543.65 8434.92 4723.55 Grand Total 17133 27413.48 32896.18 18421.86 11422 18275.65 3655.13 2046.87 28556 45689.14 36551.31 20468.73

xxii

FENNEL

POMEGRANATE